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Kilitch Drugs(I) Ltd. - Research Center
524500 KILITCH Group (B) 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 15.58 15.58 15.49 15.43 15.36
Share application money 0.35 0.35 0.35 1.19 1.12
Preference share capital - - - - -
Reserves & surplus 179.99 162.09 147.09 135.02 134.60
Loan funds
Secured loans 21.86 20.33 14.71 12.51 9.36
Unsecured loans - - - - -
Total 217.80 198.37 177.64 164.16 160.44
Uses of funds
Fixed assets
Gross block 38.16 35.78 6.94 7.67 26.18
Less : revaluation reserve - - - - -
Less : accumulated depreciation 23.08 21.60 - - 18.36
Net block 15.08 14.18 6.94 7.67 7.82
Capital work-in-progress 1.31 - - - -
Investments 110.29 117.38 106.50 98.08 99.65
Net current assets
Current assets, loans & advances 125.73 100.73 82.40 68.37 64.56
Less : current liabilities & provisions 34.62 33.93 18.21 9.95 11.59
Total net current assets 91.11 66.80 64.20 58.42 52.97
Miscellaneous expenses not written - - - - -
Total 217.80 198.37 177.64 164.16 160.44
Notes:
Book value of unquoted investments 71.10 116.37 70.10 70.27 47.70
Market value of quoted investments 39.20 - 36.40 27.81 28.42
Contingent liabilities 0.76 0.76 0.76 - 5.57
Number of equity sharesoutstanding (Lacs) 155.82 155.82 154.94 153.55 153.55
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