Kalyani Commercials Ltd. - Research Center
Group () 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 14.33 | 11.17 | 8.23 | 7.79 | 6.67 |
| Loan funds | |||||
| Secured loans | 44.38 | 22.55 | 32.00 | 20.41 | 60.82 |
| Unsecured loans | - | - | - | - | - |
| Total | 59.71 | 34.71 | 41.23 | 29.20 | 68.49 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 8.69 | 9.91 | 12.82 | 13.49 | 13.07 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4.89 | 6.21 | 8.33 | 7.90 | 7.54 |
| Net block | 3.80 | 3.70 | 4.49 | 5.59 | 5.52 |
| Capital work-in-progress | - | - | - | - | 0.01 |
| Investments | 2.06 | 2.06 | 4.24 | 4.34 | 4.34 |
| Net current assets | |||||
| Current assets, loans & advances | 59.04 | 63.76 | 53.96 | 23.72 | 69.54 |
| Less : current liabilities & provisions | 5.19 | 34.81 | 21.46 | 4.45 | 10.93 |
| Total net current assets | 53.85 | 28.96 | 32.50 | 19.28 | 58.61 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 59.71 | 34.71 | 41.23 | 29.20 | 68.49 |
| Notes: | |||||
| Book value of unquoted investments | 2.06 | 2.06 | 4.24 | 4.34 | 4.34 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.48 | 13.28 | 15.18 | 15.38 | 2.04 |
| Number of equity sharesoutstanding (Lacs) | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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