Kkalpana lndustries (India) Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

18.81

18.81

18.81

18.81

18.81

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

16.88

14.82

348.88

327.47

299.72

Loan funds

Secured loans

46.13

18.68

108.58

84.77

120.58

Unsecured loans

-

-

-

-

-

Total

81.82

52.31

476.28

431.05

439.11

Uses of funds

Fixed assets

Gross block

52.50

48.31

304.94

302.49

300.14

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

5.56

4.36

64.49

55.20

44.30

Net block

46.94

43.95

240.45

247.29

255.83

Capital work-in-progress

-

0.09

-

-

-

Investments

3.09

2.88

2.36

2.37

2.37

Net current assets

Current assets, loans & advances

46.97

25.37

598.26

456.20

545.51

Less : current liabilities & provisions

15.17

19.98

364.79

274.80

364.60

Total net current assets

31.79

5.39

233.47

181.40

180.91

Miscellaneous expenses not written

-

-

-

-

-

Total

81.82

52.31

476.28

431.05

439.11

Notes:

Book value of unquoted investments

1.09

0.86

0.36

0.37

0.37

Market value of quoted investments

2.30

6.84

0.66

0.44

0.62

Contingent liabilities

20.49

10.77

35.85

36.52

37.95

Number of equity sharesoutstanding (Lacs)

940.73

940.73

940.73

940.73

940.73