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Kamanwala Housing Construction Ltd. - Research Center

511131 KAMANWALA 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

14.09 14.09 14.09 14.09 14.09

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

57.88 66.06 65.91 66.06 65.90
Loan funds

Secured loans

1.09 0.99 1.03 1.15 1.67

Unsecured loans

- - - - -

Total

73.07 81.14 81.04 81.30 81.66
Uses of funds
Fixed assets

Gross block

0.28 0.33 1.35 1.35 1.35

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - 1.24 1.28 1.03

Net block

0.28 0.33 0.10 0.06 0.32

Capital work-in-progress

- - - - -

Investments

9.49 9.72 9.42 10.32 11.38
Net current assets

Current assets, loans & advances

69.59 80.12 82.13 88.84 89.34

Less : current liabilities & provisions

6.30 9.03 10.61 17.92 19.38

Total net current assets

63.29 71.09 71.52 70.92 69.96

Miscellaneous expenses not written

- - - - -

Total

73.07 81.14 81.04 81.30 81.66
Notes:

Book value of unquoted investments

9.49 9.72 9.42 1.69 11.38

Market value of quoted investments

- - - - -

Contingent liabilities

16.47 16.48 9.36 9.36 -

Number of equity sharesoutstanding (Lacs)

140.93 140.93 140.93 140.93 140.93
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