Khemani Distributors & Marketing Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

11.49

11.49

11.49

5.74

5.74

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

37.15

31.98

27.44

22.84

31.67

Loan funds

Secured loans

10.67

4.88

3.25

3.23

1.12

Unsecured loans

-

-

-

-

-

Total

59.31

48.35

42.17

31.82

38.53

Uses of funds

Fixed assets

Gross block

1.03

2.10

1.88

1.63

1.26

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

0.89

0.72

0.55

0.41

Net block

1.03

1.21

1.16

1.08

0.85

Capital work-in-progress

-

-

-

-

-

Investments

10.36

9.51

10.56

16.22

16.33

Net current assets

Current assets, loans & advances

51.66

39.10

30.93

18.07

22.48

Less : current liabilities & provisions

3.74

1.46

0.48

3.56

1.13

Total net current assets

47.92

37.64

30.45

14.51

21.35

Miscellaneous expenses not written

-

-

-

-

-

Total

59.31

48.35

42.17

31.82

38.53

Notes:

Book value of unquoted investments

10.36

9.51

10.56

16.22

16.33

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

0.87

Number of equity sharesoutstanding (Lacs)

229.74

229.74

229.74

114.87

114.87