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Kama Holdings Ltd. - Research Center

532468 KAMAHOLD Group (A) BSE data
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Results

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

6.42 6.45 6.45 6.45 6.45

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

650.99 571.00 570.60 570.42 549.41
Loan funds

Secured loans

- 13.95 13.95 13.18 13.95

Unsecured loans

- - - - -

Total

657.41 591.41 591.00 590.05 569.81
Uses of funds
Fixed assets

Gross block

0.32 0.10 0.21 0.20 0.16

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.18 - 0.08 0.04 0.01

Net block

0.15 0.10 0.13 0.16 0.15

Capital work-in-progress

- - - - -

Investments

430.57 431.95 431.95 431.95 431.95
Net current assets

Current assets, loans & advances

228.35 232.08 229.47 158.61 138.46

Less : current liabilities & provisions

1.65 72.73 70.55 0.67 0.75

Total net current assets

226.70 159.35 158.92 157.94 137.71

Miscellaneous expenses not written

- - - - -

Total

657.41 591.41 591.00 590.05 569.81
Notes:

Book value of unquoted investments

430.57 431.95 21.00 21.00 21.00

Market value of quoted investments

- - - - -

Contingent liabilities

0.48 0.48 0.48 0.48 0.48

Number of equity sharesoutstanding (Lacs)

64.18 64.53 64.53 64.53 64.53
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