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Kothari World Finance Ltd. - Research Center
511138 KOTHARIFIN Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 7.44 7.44 7.44 7.44 7.44
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 21.60 19.11 15.31 13.91 11.51
Loan funds
Secured loans 0.32 0.37 - - -
Unsecured loans - - - - -
Total 29.36 26.92 22.74 21.35 18.94
Uses of funds
Fixed assets
Gross block 10.01 10.13 10.71 0.03 0.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.10 0.04 0.02 0.02 0.02
Net block 9.91 10.08 10.69 0.01 0.01
Capital work-in-progress - - - - -
Investments 0.39 0.34 0.34 11.30 11.58
Net current assets
Current assets, loans & advances 20.00 17.35 13.89 10.81 7.97
Less : current liabilities & provisions 0.95 0.85 2.18 0.77 0.62
Total net current assets 19.06 16.49 11.71 10.04 7.35
Miscellaneous expenses not written - - - - -
Total 29.36 26.92 22.74 21.35 18.94
Notes:
Book value of unquoted investments 0.39 0.34 0.34 11.30 11.58
Market value of quoted investments - - - 0.01 0.01
Contingent liabilities - 0.05 0.08 0.07 0.04
Number of equity sharesoutstanding (Lacs) 74.38 74.38 74.38 74.38 74.38
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