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KMF Builders & Developers Ltd. - Research Center

531578 KMFBLDR Group (XT) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

6.09 6.09 6.09 6.09 6.09

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

6.12 5.80 5.49 5.14 4.99
Loan funds

Secured loans

0.42 0.48 0.53 0.70 0.28

Unsecured loans

- - - - -

Total

12.62 12.37 12.11 11.93 11.36
Uses of funds
Fixed assets

Gross block

0.37 0.80 0.62 0.53 0.14

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.04 0.25 0.22 - -

Net block

0.33 0.56 0.40 0.53 0.14

Capital work-in-progress

- - - - -

Investments

- - 0.22 0.22 -
Net current assets

Current assets, loans & advances

21.47 20.24 20.40 19.78 19.72

Less : current liabilities & provisions

9.17 8.42 8.92 8.60 8.50

Total net current assets

12.30 11.82 11.49 11.18 11.22

Miscellaneous expenses not written

- - - - -

Total

12.62 12.37 12.11 11.93 11.36
Notes:

Book value of unquoted investments

- - 0.22 0.22 -

Market value of quoted investments

- - - - -

Contingent liabilities

0.39 31.11 31.11 - -

Number of equity sharesoutstanding (Lacs)

121.82 121.82 121.82 121.82 121.82
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