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Shree Karni Fabcom Ltd. - Research Center

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Results

Statement

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

Equity share capital

7.07 7.07

Share application money

9.99 -

Preference share capital

- -

Reserves & surplus

75.91 59.12
Loan funds

Secured loans

70.71 49.66

Unsecured loans

- -

Total

163.68 115.85
Uses of funds
Fixed assets

Gross block

39.07 28.35

Less : revaluation reserve

- -

Less : accumulated depreciation

5.62 3.83

Net block

33.44 24.51

Capital work-in-progress

30.72 3.31

Investments

6.85 3.74
Net current assets

Current assets, loans & advances

126.71 96.72

Less : current liabilities & provisions

34.04 12.43

Total net current assets

92.66 84.29

Miscellaneous expenses not written

- -

Total

163.68 115.85
Notes:

Book value of unquoted investments

6.85 -

Market value of quoted investments

- -

Contingent liabilities

2.33 1.16

Number of equity sharesoutstanding (Lacs)

70.72 70.72
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