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Kody Technolab Ltd. - Research Center

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Statement

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

Equity share capital

3.45 0.01 0.01

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

1.24 -1.10 -1.72
Loan funds

Secured loans

7.47 1.61 1.50

Unsecured loans

- - -

Total

12.16 0.52 -0.21
Uses of funds
Fixed assets

Gross block

6.58 0.45 0.33

Less : revaluation reserve

- - -

Less : accumulated depreciation

0.41 0.31 0.21

Net block

6.17 0.14 0.12

Capital work-in-progress

0.60 - -

Investments

- - -
Net current assets

Current assets, loans & advances

7.75 2.24 1.03

Less : current liabilities & provisions

2.36 1.86 1.36

Total net current assets

5.38 0.39 -0.32

Miscellaneous expenses not written

- - -

Total

12.16 0.52 -0.21
Notes:

Book value of unquoted investments

- - -

Market value of quoted investments

- - -

Contingent liabilities

- - -

Number of equity sharesoutstanding (Lacs)

34.54 0.10 0.10
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