Kapil Cotex Ltd. - Research Center
512036 KAPILCO Group (XT) 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 | 1.04 | 1.04 | 1.04 | 1.04 | 1.04 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.45 | 2.68 | 2.18 | 1.47 | 1.79 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 3.49 | 3.72 | 3.22 | 2.51 | 2.83 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.05 | 0.01 | 0.05 | 0.05 | 0.05 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.05 | - | 0.04 | 0.04 | 0.04 |
| Net block | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 4.04 | 4.35 | 3.67 | 2.62 | 3.07 |
| Net current assets | |||||
| Current assets, loans & advances | 0.02 | 0.02 | 0.02 | 0.04 | 0.03 |
| Less : current liabilities & provisions | 0.57 | 0.65 | 0.48 | 0.15 | 0.28 |
| Total net current assets | -0.55 | -0.64 | -0.46 | -0.12 | -0.25 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3.49 | 3.72 | 3.22 | 2.51 | 2.83 |
| Notes: | |||||
| Book value of unquoted investments | 0.34 | 0.34 | 0.34 | - | - |
| Market value of quoted investments | 3.70 | 0.41 | 3.33 | 2.62 | 3.07 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 10.40 | 10.40 | 10.40 | 10.40 | 10.40 |
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