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Kama Holdings Ltd. - Research Center
532468 KAMAHOLD Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 6.42 6.45 6.45 6.45 6.45
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 650.99 571.00 570.60 570.42 549.41
Loan funds
Secured loans - 13.95 13.95 13.18 13.95
Unsecured loans - - - - -
Total 657.41 591.41 591.00 590.05 569.81
Uses of funds
Fixed assets
Gross block 0.32 0.10 0.21 0.20 0.16
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.18 - 0.08 0.04 0.01
Net block 0.15 0.10 0.13 0.16 0.15
Capital work-in-progress - - - - -
Investments 430.57 431.95 431.95 431.95 431.95
Net current assets
Current assets, loans & advances 228.35 232.08 229.47 158.61 138.46
Less : current liabilities & provisions 1.65 72.73 70.55 0.67 0.75
Total net current assets 226.70 159.35 158.92 157.94 137.71
Miscellaneous expenses not written - - - - -
Total 657.41 591.41 591.00 590.05 569.81
Notes:
Book value of unquoted investments 430.57 431.95 21.00 21.00 21.00
Market value of quoted investments - - - - -
Contingent liabilities 0.48 0.48 0.48 0.48 0.48
Number of equity sharesoutstanding (Lacs) 64.18 64.53 64.53 64.53 64.53
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