Kothari World Finance Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19	Mar ' 18

Sources of funds

Owner's fund

Equity share capital

7.44

7.44

7.44

7.44

7.44

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

21.60

19.11

15.31

13.91

11.51

Loan funds

Secured loans

0.32

0.37

-

-

-

Unsecured loans

-

-

-

-

-

Total

29.36

26.92

22.74

21.35

18.94

Uses of funds

Fixed assets

Gross block

10.01

10.13

10.71

0.03

0.03

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.10

0.04

0.02

0.02

0.02

Net block

9.91

10.08

10.69

0.01

0.01

Capital work-in-progress

-

-

-

-

-

Investments

0.39

0.34

0.34

11.30

11.58

Net current assets

Current assets, loans & advances

20.00

17.35

13.89

10.81

7.97

Less : current liabilities & provisions

0.95

0.85

2.18

0.77

0.62

Total net current assets

19.06

16.49

11.71

10.04

7.35

Miscellaneous expenses not written

-

-

-

-

-

Total

29.36

26.92

22.74

21.35

18.94

Notes:

Book value of unquoted investments

0.39

0.34

0.34

11.30

11.58

Market value of quoted investments

-

-

-

0.01

0.01

Contingent liabilities

-

0.05

0.08

0.07

0.04

Number of equity sharesoutstanding (Lacs)

74.38

74.38

74.38

74.38

74.38