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CKP Products Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund

Equity share capital

4.02 4.02 2.78 0.75 0.75

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

10.17 9.43 3.39 1.03 -
Loan funds

Secured loans

17.88 4.59 4.57 4.50 -

Unsecured loans

- - - 0.94 -

Total

32.08 18.04 10.73 7.23 0.75
Uses of funds
Fixed assets

Gross block

0.02 0.24 0.24 0.17 -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 0.16 0.09 0.06 -

Net block

0.02 0.08 0.15 0.11 -

Capital work-in-progress

- - - - -

Investments

1.77 1.77 0.04 0.03 -
Net current assets

Current assets, loans & advances

35.83 25.98 15.04 12.68 0.77

Less : current liabilities & provisions

5.54 9.79 4.50 5.58 0.02

Total net current assets

30.29 16.19 10.54 7.10 0.75

Miscellaneous expenses not written

- - - - -

Total

32.08 18.04 10.73 7.23 0.75
Notes:

Book value of unquoted investments

1.77 1.77 0.04 0.03 -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

40.23 40.23 27.75 0.75 0.75
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