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Khandwala Securities Ltd. - Research Center

531892 KHANDSE Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

15.25 15.25 11.94 11.94 11.94

Share application money

- - - - -

Preference share capital

- - - - 1.50

Reserves & surplus

15.05 14.87 8.79 8.64 10.31
Loan funds

Secured loans

1.47 2.61 6.46 6.94 6.24

Unsecured loans

- - - - -

Total

31.78 32.73 27.19 27.52 29.99
Uses of funds
Fixed assets

Gross block

10.16 9.87 9.31 9.37 9.26

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

4.63 4.38 4.11 3.92 3.66

Net block

5.54 5.49 5.20 5.45 5.60

Capital work-in-progress

- - - - -

Investments

6.44 4.31 3.99 4.41 4.55
Net current assets

Current assets, loans & advances

36.25 34.40 38.71 32.12 30.36

Less : current liabilities & provisions

16.46 11.47 20.70 14.47 10.52

Total net current assets

19.79 22.93 18.01 17.65 19.84

Miscellaneous expenses not written

- - - - -

Total

31.78 32.73 27.19 27.52 29.99
Notes:

Book value of unquoted investments

6.44 4.31 3.43 3.44 3.43

Market value of quoted investments

- - - - -

Contingent liabilities

0.05 2.49 0.05 0.05 0.05

Number of equity sharesoutstanding (Lacs)

152.54 152.54 119.39 119.39 119.39
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