Karbonsteel Engineering Ltd. - Research Center

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Results

Statement

• Balance sheet

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Mar ' 25	Mar ' 22

Sources of funds

Owner's fund

Equity share capital

11.10

5.00

Share application money

-

-

Preference share capital

-

-

Reserves & surplus

49.27

18.92

Loan funds

Secured loans

78.55

41.33

Unsecured loans

-

-

Total

138.92

65.24

Uses of funds

Fixed assets

Gross block

50.49

23.26

Less : revaluation reserve

-

-

Less : accumulated depreciation

14.60

7.63

Net block

35.89

15.63

Capital work-in-progress

-

-

Investments

-

-

Net current assets

Current assets, loans & advances

196.86

84.15

Less : current liabilities & provisions

93.83

34.53

Total net current assets

103.03

49.62

Miscellaneous expenses not written

-

-

Total

138.92

65.24

Notes:

Book value of unquoted investments

-

-

Market value of quoted investments

-

-

Contingent liabilities

1.36

-

Number of equity sharesoutstanding (Lacs)

111.02

49.96