KIC Metaliks Ltd. - Research Center
513693 KAJARIR Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7.10 | 7.10 | 7.10 | 7.10 | 7.10 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | 36.88 | 34.46 | 32.20 |
| Reserves & surplus | 170.70 | 152.24 | 101.26 | 90.72 | 82.55 |
| Loan funds | |||||
| Secured loans | 128.25 | 156.06 | 87.18 | 84.01 | 32.17 |
| Unsecured loans | - | - | - | - | 40.85 |
| Total | 306.05 | 315.39 | 232.41 | 216.30 | 194.88 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 264.58 | 219.61 | 229.10 | 136.71 | 136.50 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 62.61 | 48.41 | 40.43 | 31.53 | 24.09 |
| Net block | 201.98 | 171.21 | 188.67 | 105.18 | 112.41 |
| Capital work-in-progress | 1.69 | 36.30 | 0.96 | 87.56 | 71.81 |
| Investments | - | - | 0.05 | 0.05 | - |
| Net current assets | |||||
| Current assets, loans & advances | 193.64 | 184.29 | 225.81 | 206.99 | 189.30 |
| Less : current liabilities & provisions | 91.26 | 76.41 | 183.08 | 183.48 | 178.64 |
| Total net current assets | 102.38 | 107.88 | 42.73 | 23.51 | 10.66 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 306.05 | 315.39 | 232.41 | 216.30 | 194.88 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.05 | 0.05 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 7.62 | 10.74 | 15.07 | 14.07 | 13.97 |
| Number of equity sharesoutstanding (Lacs) | 354.96 | 354.96 | 354.96 | 354.96 | 354.96 |
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