Knowledge Realty Trust - Research Center

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Results

Statement

• Balance sheet

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Mar ' 25

Sources of funds

Owner's fund

Equity share capital

270.51

Share application money

-

Preference share capital

-

Reserves & surplus

1,845.21

Loan funds

Secured loans

19,792.17

Unsecured loans

-

Total

21,907.89

Uses of funds

Fixed assets

Gross block

20,376.48

Less : revaluation reserve

-

Less : accumulated depreciation

-

Net block

20,376.48

Capital work-in-progress

8.54

Investments

681.17

Net current assets

Current assets, loans & advances

3,701.89

Less : current liabilities & provisions

2,860.19

Total net current assets

841.69

Miscellaneous expenses not written

-

Total

21,907.89

Notes:

Book value of unquoted investments

681.17

Market value of quoted investments

-

Contingent liabilities

3,314.55

Number of equity sharesoutstanding (Lacs)

2705.05