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Karnavati Finance Ltd. - Research Center

538928 KARNAVATI Group (XT) 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

10.05 10.05 10.05 10.05 10.05

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

3.53 2.96 2.66 2.54 2.43
Loan funds

Secured loans

12.73 1.21 5.44 - -

Unsecured loans

- - - 11.30 16.03

Total

26.30 14.23 18.15 23.88 28.51
Uses of funds
Fixed assets

Gross block

0.12 0.12 0.21 0.21 0.21

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.12 0.11 0.18 0.17 0.16

Net block

0.01 0.02 0.03 0.04 0.05

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

27.35 14.45 18.89 24.39 29.27

Less : current liabilities & provisions

1.05 0.24 0.77 0.54 0.81

Total net current assets

26.29 14.21 18.12 23.85 28.46

Miscellaneous expenses not written

- - - - -

Total

26.30 14.23 18.15 23.88 28.51
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

1005.00 100.50 100.50 100.50 100.50
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