KBC Global Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

66.57

61.50

12.30

12.30

12.30

Share application money

15.84

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

839.52

78.20

110.74

90.88

81.94

Loan funds

Secured loans

124.84

89.46

38.71

56.35

73.72

Unsecured loans

-

-

-

-

-

Total

1,046.77

229.16

161.75

159.52

167.96

Uses of funds

Fixed assets

Gross block

1.50

1.46

1.63

1.64

3.24

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.65

0.52

0.39

0.56

1.35

Net block

0.86

0.95

1.23

1.08

1.88

Capital work-in-progress

-

-

-

-

-

Investments

21.13

28.61

56.01

46.85

27.31

Net current assets

Current assets, loans & advances

1,094.54

297.46

256.51

242.66

236.27

Less : current liabilities & provisions

69.76

97.86

152.01

131.07

97.50

Total net current assets

1,024.78

199.60

104.51

111.59

138.77

Miscellaneous expenses not written

-

-

-

-

-

Total

1,046.77

229.16

161.75

159.52

167.96

Notes:

Book value of unquoted investments

-

-

0.30

0.30

0.30

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

99.07

99.07

101.84

98.61

101.41

Number of equity sharesoutstanding (Lacs)

6656.78

6150.00

123.00

123.00

123.00