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Karnika Industries Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

9.10 18.61 3.78

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

8.83 - -
Loan funds

Secured loans

52.30 22.24 15.71

Unsecured loans

- - -

Total

70.23 40.85 19.49
Uses of funds
Fixed assets

Gross block

1.90 1.37 0.97

Less : revaluation reserve

- - -

Less : accumulated depreciation

0.37 0.59 0.38

Net block

1.53 0.78 0.59

Capital work-in-progress

- - -

Investments

- - -
Net current assets

Current assets, loans & advances

96.31 58.43 29.97

Less : current liabilities & provisions

27.61 18.36 11.07

Total net current assets

68.70 40.07 18.90

Miscellaneous expenses not written

- - -

Total

70.23 40.85 19.49
Notes:

Book value of unquoted investments

- - -

Market value of quoted investments

- - -

Contingent liabilities

- - -

Number of equity sharesoutstanding (Lacs)

91.00 - -
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