K. V. Toys India Ltd. - Research Center

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Results

Statement

• Balance sheet

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Mar ' 25	Mar ' 24

Sources of funds

Owner's fund

Equity share capital

4.60

0.10

Share application money

-

-

Preference share capital

-

-

Reserves & surplus

4.49

-0.11

Loan funds

Secured loans

23.85

9.17

Unsecured loans

-

-

Total

32.94

9.16

Uses of funds

Fixed assets

Gross block

1.54

-

Less : revaluation reserve

-

-

Less : accumulated depreciation

0.06

-

Net block

1.48

-

Capital work-in-progress

-

-

Investments

-

-

Net current assets

Current assets, loans & advances

47.05

9.17

Less : current liabilities & provisions

15.60

0.02

Total net current assets

31.46

9.16

Miscellaneous expenses not written

-

-

Total

32.94

9.16

Notes:

Book value of unquoted investments

-

-

Market value of quoted investments

-

-

Contingent liabilities

-

-

Number of equity sharesoutstanding (Lacs)

46.00

1.00