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Kalyani Forge Ltd. - Research Center
513509 KALYANIFRG 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 3.64 3.64 3.64 3.64 3.64
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 101.84 99.30 96.55 98.48 107.93
Loan funds
Secured loans 38.19 26.06 26.10 25.22 37.61
Unsecured loans - - - - -
Total 143.67 129.00 126.29 127.34 149.18
Uses of funds
Fixed assets
Gross block 118.12 113.10 114.42 116.98 116.31
Less : revaluation reserve - - - - -
Less : accumulated depreciation 79.00 69.16 61.39 51.71 37.88
Net block 39.12 43.94 53.03 65.28 78.43
Capital work-in-progress 3.11 2.31 1.13 0.98 0.32
Investments 0.01 0.01 0.01 0.01 0.01
Net current assets
Current assets, loans & advances 163.58 137.20 128.94 118.16 148.22
Less : current liabilities & provisions 62.14 54.45 56.81 57.08 77.80
Total net current assets 101.44 82.75 72.12 61.08 70.42
Miscellaneous expenses not written - - - - -
Total 143.67 129.00 126.29 127.34 149.18
Notes:
Book value of unquoted investments 0.01 0.01 0.01 0.01 0.01
Market value of quoted investments - - - - -
Contingent liabilities 9.43 6.56 5.58 11.96 12.01
Number of equity sharesoutstanding (Lacs) 36.38 36.38 36.40 36.40 36.40
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