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KRBL Ltd. - Research Center

530813 KRBL Group (A) 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

23.54 23.54 23.54 23.54 23.54

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

4,660.95 4,039.66 3,661.62 3,095.03 2,693.91
Loan funds

Secured loans

201.34 89.38 294.34 482.27 1,414.75

Unsecured loans

- - - - -

Total

4,885.83 4,152.58 3,979.50 3,600.84 4,132.20
Uses of funds
Fixed assets

Gross block

1,723.25 1,688.53 1,672.84 1,642.57 1,537.74

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

837.15 777.23 738.10 675.48 608.17

Net block

886.10 911.30 934.74 967.09 929.57

Capital work-in-progress

15.98 2.35 9.07 12.14 0.59

Investments

35.15 25.06 23.16 10.11 11.92
Net current assets

Current assets, loans & advances

4,644.19 3,800.59 3,652.24 3,424.10 3,684.56

Less : current liabilities & provisions

695.59 586.72 639.71 812.60 494.44

Total net current assets

3,948.60 3,213.87 3,012.53 2,611.50 3,190.12

Miscellaneous expenses not written

- - - - -

Total

4,885.83 4,152.58 3,979.50 3,600.84 4,132.20
Notes:

Book value of unquoted investments

4.27 4.27 4.27 4.27 4.27

Market value of quoted investments

30.88 20.79 18.89 5.84 7.65

Contingent liabilities

99.04 97.02 318.91 207.59 1,363.54

Number of equity sharesoutstanding (Lacs)

2353.90 2353.90 2353.90 2353.90 2353.90
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