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Krishival Foods Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

22.30 19.80 19.80 14.55 14.55

Share application money

- 16.06 - - -

Preference share capital

- - - - -

Reserves & surplus

99.96 29.01 22.35 4.89 4.46
Loan funds

Secured loans

6.39 9.65 10.69 13.34 10.62

Unsecured loans

- - - - -

Total

128.64 74.52 52.84 32.78 29.63
Uses of funds
Fixed assets

Gross block

33.55 23.98 22.00 21.34 20.99

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

12.00 10.07 8.67 7.22 5.54

Net block

21.54 13.91 13.32 14.12 15.45

Capital work-in-progress

0.15 - - - -

Investments

1.58 0.59 0.62 0.63 0.02
Net current assets

Current assets, loans & advances

111.56 61.95 41.20 21.23 16.86

Less : current liabilities & provisions

6.20 1.94 2.31 3.19 2.70

Total net current assets

105.36 60.01 38.90 18.04 14.16

Miscellaneous expenses not written

- - - - -

Total

128.64 74.52 52.84 32.78 29.63
Notes:

Book value of unquoted investments

1.58 0.59 0.62 0.63 0.02

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

222.95 197.95 197.95 145.48 145.48
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