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Kumbhat Financial Services Ltd. - Research Center

526869 KUMPFIN Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

5.33 4.75 4.75 4.75 4.75

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-0.03 -2.12 -0.32 -0.42 -0.50
Loan funds

Secured loans

15.00 - - - -

Unsecured loans

- - - - -

Total

20.30 2.63 4.43 4.33 4.25
Uses of funds
Fixed assets

Gross block

0.05 0.01 0.05 0.04 0.04

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.05 - 0.04 0.04 0.04

Net block

0.01 0.01 0.01 - -

Capital work-in-progress

- - - - -

Investments

0.22 0.55 0.27 0.22 0.19
Net current assets

Current assets, loans & advances

21.54 2.14 4.19 4.15 4.11

Less : current liabilities & provisions

1.46 0.07 0.05 0.05 0.05

Total net current assets

20.08 2.07 4.14 4.11 4.06

Miscellaneous expenses not written

- - - - -

Total

20.30 2.63 4.43 4.33 4.25
Notes:

Book value of unquoted investments

- - 0.12 0.12 0.12

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

53.28 47.50 47.50 47.50 47.50
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