Kshitij Polyline Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

10.13

10.13

8.68

8.68

8.68

Share application money

3.71

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

8.74

8.28

9.32

9.31

8.78

Loan funds

Secured loans

18.55

13.27

13.41

11.97

9.83

Unsecured loans

-

-

-

-

1.37

Total

41.13

31.68

31.41

29.96

28.66

Uses of funds

Fixed assets

Gross block

20.88

20.14

18.41

10.60

11.96

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

10.09

8.98

7.89

-

5.88

Net block

10.79

11.16

10.52

10.60

6.07

Capital work-in-progress

-

-

-

-

1.20

Investments

2.30

-

-

-

-

Net current assets

Current assets, loans & advances

35.64

29.43

28.14

24.62

28.32

Less : current liabilities & provisions

7.60

8.91

7.25

5.26

6.93

Total net current assets

28.04

20.52

20.89

19.36

21.39

Miscellaneous expenses not written

-

-

-

-

-

Total

41.13

31.68

31.41

29.96

28.66

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

0.16

Number of equity sharesoutstanding (Lacs)

506.52

101.30

86.83

86.83

86.83