Kinetic Trust Ltd. - Research Center
531274 KINETRU 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 | 3.36 | 3.36 | 3.36 | 3.36 | 3.36 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 0.38 | 0.48 | 0.44 | 0.46 | 0.49 |
| Loan funds | |||||
| Secured loans | - | 0.04 | 0.04 | 0.04 | 0.04 |
| Unsecured loans | - | - | - | - | - |
| Total | 3.74 | 3.87 | 3.83 | 3.86 | 3.88 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 |
| Less : revaluation reserve | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Less : accumulated depreciation | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Net block | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | 0.21 | 0.21 | 0.21 | 0.21 |
| Net current assets | |||||
| Current assets, loans & advances | 5.61 | 4.50 | 4.35 | 4.24 | 4.17 |
| Less : current liabilities & provisions | 2.10 | 1.07 | 0.96 | 0.83 | 0.73 |
| Total net current assets | 3.51 | 3.43 | 3.39 | 3.42 | 3.44 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3.74 | 3.87 | 3.83 | 3.86 | 3.88 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.21 | 0.21 | 0.21 | 0.21 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 33.60 | 33.60 | 33.60 | 33.60 | 33.60 |
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