Kaushalya Infrastructure Development Corpn.Ltd. - Research Center
532925 KAUSHALYA Group (B) 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 | 34.63 | 34.63 | 34.63 | 34.63 | 34.63 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6.04 | 6.21 | 5.66 | 5.66 | 13.22 |
| Loan funds | |||||
| Secured loans | 34.61 | 34.92 | 34.91 | 39.57 | 38.85 |
| Unsecured loans | - | - | - | - | - |
| Total | 75.28 | 75.76 | 75.20 | 79.86 | 86.70 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.16 | 5.16 | 5.16 | 6.20 | 6.20 |
| Less : revaluation reserve | -1.00 | - | - | - | - |
| Less : accumulated depreciation | 1.63 | 1.49 | 1.21 | 1.72 | 1.30 |
| Net block | 4.54 | 3.67 | 3.95 | 4.48 | 4.90 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 49.76 | 50.76 | 54.20 | 54.20 | 61.44 |
| Net current assets | |||||
| Current assets, loans & advances | 22.40 | 22.28 | 21.14 | 36.06 | 36.44 |
| Less : current liabilities & provisions | 1.41 | 0.95 | 4.09 | 14.89 | 16.08 |
| Total net current assets | 20.99 | 21.34 | 17.05 | 21.17 | 20.36 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 75.28 | 75.76 | 75.20 | 79.86 | 86.70 |
| Notes: | |||||
| Book value of unquoted investments | 47.61 | 48.60 | 52.05 | 54.20 | 61.44 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 346.31 | 346.31 | 346.31 | 346.31 | 346.31 |
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