Kumbhat Financial Services Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

4.75

4.75

4.75

4.75

4.75

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-0.32

-0.42

-0.50

0.38

0.18

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

4.43

4.33

4.25

5.13

4.93

Uses of funds

Fixed assets

Gross block

0.05

0.04

0.04

0.04

0.04

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.04

0.04

0.04

0.03

0.03

Net block

0.01

-

-

-

-

Capital work-in-progress

-

-

-

-

-

Investments

0.27

0.22

0.19

0.18

-

Net current assets

Current assets, loans & advances

4.19

4.15

4.11

5.06

4.97

Less : current liabilities & provisions

0.05

0.05

0.05

0.11

0.04

Total net current assets

4.14

4.11

4.06

4.95

4.93

Miscellaneous expenses not written

-

-

-

-

-

Total

4.43

4.33

4.25

5.13

4.93

Notes:

Book value of unquoted investments

0.12

0.12

0.12

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

47.50

47.50

47.50

47.50

47.50