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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

17.80

10.13

10.13

10.13

8.68

Share application money

-

-

3.71

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

15.58

7.99

8.74

8.28

9.32

Loan funds

Secured loans

12.59

25.52

18.55

13.27

13.41

Unsecured loans

-

-

-

-

-

Total

45.97

43.64

41.13

31.68

31.41

Uses of funds

Fixed assets

Gross block

23.03

21.46

20.88

20.14

18.41

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

12.74

11.09

10.09

8.98

7.89

Net block

10.28

10.37

10.79

11.16

10.52

Capital work-in-progress

-

-

-

-

-

Investments

2.22

2.22

2.30

-

-

Net current assets

Current assets, loans & advances

40.27

37.84

35.64

29.43

28.14

Less : current liabilities & provisions

6.81

6.79

7.60

8.91

7.25

Total net current assets

33.46

31.05

28.04

20.52

20.89

Miscellaneous expenses not written

-

-

-

-

-

Total

45.97

43.64

41.13

31.68

31.41

Notes:

Book value of unquoted investments

2.22

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

890.00

506.52

506.52

101.30

86.83