Kemp & Company Ltd. - Research Center
506530 KEMP 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 | 1.08 | 1.08 | 1.08 | 1.08 | 1.08 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 244.16 | 271.90 | 141.58 | 100.65 | 174.99 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 245.24 | 272.98 | 142.67 | 101.73 | 176.07 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.16 | 3.26 | 3.35 | 3.45 | 3.52 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.03 | 0.90 | 0.74 | 0.59 | 0.43 |
| Net block | 2.13 | 2.36 | 2.61 | 2.86 | 3.09 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 264.72 | 290.78 | 141.70 | 91.95 | 176.16 |
| Net current assets | |||||
| Current assets, loans & advances | 2.36 | 3.34 | 2.58 | 9.75 | 4.88 |
| Less : current liabilities & provisions | 23.98 | 23.50 | 4.22 | 2.82 | 8.06 |
| Total net current assets | -21.61 | -20.16 | -1.64 | 6.93 | -3.18 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 245.24 | 272.98 | 142.67 | 101.73 | 176.07 |
| Notes: | |||||
| Book value of unquoted investments | 65.79 | 32.11 | 16.21 | 12.30 | 11.17 |
| Market value of quoted investments | 198.93 | 258.67 | 124.45 | 79.65 | 164.99 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 10.80 | 10.80 | 10.80 | 10.80 | 10.80 |
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