Kotia Enterprises Ltd. - Research Center
539599 KEL 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 | 7.02 | 7.02 | 7.02 | 7.02 | 7.02 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.54 | 2.79 | 2.26 | 2.07 | 0.98 |
| Loan funds | |||||
| Secured loans | - | 6.41 | 2.03 | 0.90 | 34.05 |
| Unsecured loans | - | - | - | - | - |
| Total | 9.56 | 16.22 | 11.31 | 9.99 | 42.04 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.18 | 0.18 | 0.07 | 0.10 | 0.10 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.14 | 0.13 | - | - | 0.03 |
| Net block | 0.04 | 0.05 | 0.07 | 0.10 | 0.07 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.06 | 0.06 | 0.06 | 3.44 | 0.08 |
| Net current assets | |||||
| Current assets, loans & advances | 11.70 | 18.31 | 21.36 | 10.75 | 53.91 |
| Less : current liabilities & provisions | 2.24 | 2.21 | 10.18 | 4.30 | 12.02 |
| Total net current assets | 9.47 | 16.10 | 11.18 | 6.45 | 41.90 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 9.56 | 16.22 | 11.31 | 9.99 | 42.04 |
| Notes: | |||||
| Book value of unquoted investments | 0.06 | 0.06 | 0.06 | 0.08 | 0.08 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 70.21 | 70.21 | 70.21 | 70.21 | 70.21 |
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