Karnimata Cold Storage Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

5.08

5.08

5.08

5.08

5.08

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

3.27

2.80

2.29

2.07

1.96

Loan funds

Secured loans

9.32

10.02

7.82

9.27

8.94

Unsecured loans

-

-

-

-

-

Total

17.67

17.91

15.20

16.43

15.99

Uses of funds

Fixed assets

Gross block

13.65

13.49

13.28

13.28

13.28

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

4.99

4.51

4.04

3.58

3.12

Net block

8.65

8.98

9.24

9.69

10.15

Capital work-in-progress

-

-

-

-

-

Investments

-

-

0.25

0.25

-

Net current assets

Current assets, loans & advances

9.85

9.48

6.43

8.48

8.19

Less : current liabilities & provisions

0.83

0.55

0.72

2.00

2.35

Total net current assets

9.02

8.93

5.71

6.48

5.84

Miscellaneous expenses not written

-

-

-

-

-

Total

17.67

17.91

15.20

16.43

15.99

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.19

0.19

0.25

0.25

0.20

Number of equity sharesoutstanding (Lacs)

50.84

50.84

50.84

50.84

50.84