KBS India Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

10.82

10.82

10.32

8.52

8.52

Share application money

-

-

0.38

-

-

Preference share capital

1.22

1.22

1.22

0.50

0.50

Reserves & surplus

21.55

21.38

20.30

16.53

16.14

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

33.59

33.42

32.22

25.56

25.16

Uses of funds

Fixed assets

Gross block

0.21

0.22

1.66

1.19

1.34

Less : revaluation reserve

0.73

-

0.83

-

-

Less : accumulated depreciation

-

-

1.18

1.17

1.16

Net block

-0.52

0.22

-0.36

0.02

0.18

Capital work-in-progress

-

-

-

-

-

Investments

8.61

6.51

10.57

1.41

0.45

Net current assets

Current assets, loans & advances

27.04

29.29

22.96

25.84

25.80

Less : current liabilities & provisions

1.53

2.61

0.94

1.72

1.27

Total net current assets

25.50

26.68

22.01

24.12

24.53

Miscellaneous expenses not written

-

-

-

-

-

Total

33.59

33.42

32.22

25.56

25.16

Notes:

Book value of unquoted investments

8.61

6.51

10.57

-

0.43

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

1082.12

1082.12

1032.12

85.21

85.21