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Kotyark Industries Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

8.73 8.27 0.96 0.96 0.96

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

48.02 18.36 2.22 1.18 0.69
Loan funds

Secured loans

13.66 3.65 13.70 13.50 2.78

Unsecured loans

- - - - -

Total

70.41 30.29 16.88 15.64 4.44
Uses of funds
Fixed assets

Gross block

13.98 8.87 7.83 6.49 4.87

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.67 2.74 1.76 0.88 0.11

Net block

10.31 6.13 6.08 5.61 4.76

Capital work-in-progress

6.89 - - - 0.34

Investments

0.10 - - - -
Net current assets

Current assets, loans & advances

56.09 25.36 11.94 13.51 3.39

Less : current liabilities & provisions

2.98 1.20 1.14 3.48 4.04

Total net current assets

53.11 24.16 10.81 10.03 -0.65

Miscellaneous expenses not written

- - - - -

Total

70.41 30.29 16.88 15.64 4.44
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- 0.13 0.25 - -

Number of equity sharesoutstanding (Lacs)

87.34 82.75 9.63 9.63 9.63
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