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Krishana Phoschem 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

30.91 29.64 26.10 24.90 24.90

Share application money

- 5.20 1.46 2.81 -

Preference share capital

- - - - -

Reserves & surplus

230.90 186.20 119.54 97.05 84.78
Loan funds

Secured loans

276.36 68.81 15.12 7.01 26.91

Unsecured loans

- - - - -

Total

538.18 289.84 162.22 131.77 136.58
Uses of funds
Fixed assets

Gross block

450.97 168.43 167.74 159.24 157.66

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

92.51 83.83 73.76 63.62 51.97

Net block

358.46 84.61 93.98 95.62 105.70

Capital work-in-progress

3.21 92.35 7.09 0.21 0.61

Investments

- - - - -
Net current assets

Current assets, loans & advances

220.50 152.81 94.43 61.72 64.03

Less : current liabilities & provisions

44.00 39.93 33.28 25.78 33.76

Total net current assets

176.50 112.88 61.15 35.94 30.28

Miscellaneous expenses not written

- - - - -

Total

538.18 289.84 162.22 131.77 136.58
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

0.33 0.08 0.08 15.03 -

Number of equity sharesoutstanding (Lacs)

309.14 296.39 261.00 249.00 249.00
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