Kalyani Investment Company Ltd. - Research Center
533302 KICL Group (B) 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 | 4.37 | 4.37 | 4.37 | 4.37 | 4.37 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 5,666.13 | 5,181.07 | 4,489.36 | 1,896.58 | 3,644.42 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 5,670.49 | 5,185.44 | 4,493.73 | 1,900.94 | 3,648.79 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.02 | 1.02 | 1.02 | 1.02 | 1.02 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.79 | 0.69 | 0.59 | 0.50 | 0.40 |
| Net block | 0.24 | 0.33 | 0.43 | 0.53 | 0.63 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 5,647.08 | 5,159.58 | 4,498.64 | 1,868.93 | 3,651.93 |
| Net current assets | |||||
| Current assets, loans & advances | 126.72 | 85.69 | 56.56 | 35.69 | 0.16 |
| Less : current liabilities & provisions | 103.55 | 60.16 | 61.90 | 4.21 | 3.93 |
| Total net current assets | 23.18 | 25.53 | -5.34 | 31.48 | -3.77 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5,670.49 | 5,185.44 | 4,493.73 | 1,900.94 | 3,648.79 |
| Notes: | |||||
| Book value of unquoted investments | 5,647.08 | 5,159.58 | 4,498.64 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 43.65 | 43.65 | 43.65 | 43.65 | 43.65 |
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