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Krishna Defence and Allied Industries 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

13.71 11.45 8.40 4.20 4.20

Share application money

7.78 4.20 3.37 - -

Preference share capital

- - - - -

Reserves & surplus

84.94 25.22 12.35 14.09 12.25
Loan funds

Secured loans

9.43 18.52 23.08 24.54 24.87

Unsecured loans

- - - - -

Total

115.85 59.39 47.20 42.83 41.33
Uses of funds
Fixed assets

Gross block

28.95 24.86 24.16 9.96 10.38

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

14.33 12.52 10.56 - -

Net block

14.62 12.34 13.60 9.96 10.38

Capital work-in-progress

0.03 2.06 - 3.39 1.61

Investments

0.01 0.01 0.01 0.01 0.01
Net current assets

Current assets, loans & advances

118.81 70.27 54.20 42.95 49.52

Less : current liabilities & provisions

17.62 25.30 20.61 13.49 20.19

Total net current assets

101.19 44.98 33.59 29.47 29.33

Miscellaneous expenses not written

- - - - -

Total

115.85 59.39 47.20 42.83 41.33
Notes:

Book value of unquoted investments

0.01 0.01 0.01 0.01 0.01

Market value of quoted investments

- - - - -

Contingent liabilities

28.17 14.76 16.67 13.42 12.57

Number of equity sharesoutstanding (Lacs)

137.05 114.48 84.00 42.00 42.00
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