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KBS India Ltd. - Research Center

530357 KBSINDIA Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

10.82 10.32 8.52 8.52 8.52

Share application money

- 0.38 - - -

Preference share capital

1.22 1.22 0.50 0.50 0.50

Reserves & surplus

21.38 20.30 16.53 16.14 16.08
Loan funds

Secured loans

- - - - 0.05

Unsecured loans

- - - - -

Total

33.42 32.22 25.56 25.16 25.16
Uses of funds
Fixed assets

Gross block

0.22 1.66 1.19 1.34 0.35

Less : revaluation reserve

- 0.83 - - -

Less : accumulated depreciation

- 1.18 1.17 1.16 -

Net block

0.22 -0.36 0.02 0.18 0.35

Capital work-in-progress

- - - - -

Investments

6.51 10.57 1.41 0.45 0.45
Net current assets

Current assets, loans & advances

29.29 22.96 25.84 25.80 26.03

Less : current liabilities & provisions

2.61 0.94 1.72 1.27 1.67

Total net current assets

26.68 22.01 24.12 24.53 24.36

Miscellaneous expenses not written

- - - - -

Total

33.42 32.22 25.56 25.16 25.16
Notes:

Book value of unquoted investments

6.51 10.57 - 0.43 0.43

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

1082.12 1032.12 85.21 85.21 85.21
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