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Kahan Packaging Ltd. - Research Center

543979 KAHAN Group (M) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

2.72 2.72 0.50 0.50 0.50

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

7.14 6.01 0.20 - -0.02
Loan funds

Secured loans

7.97 6.35 6.17 4.42 4.91

Unsecured loans

- - - - -

Total

17.83 15.08 6.86 4.92 5.39
Uses of funds
Fixed assets

Gross block

10.26 7.79 4.43 4.42 4.38

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.70 1.22 0.64 0.45 0.23

Net block

8.56 6.58 3.79 3.98 4.15

Capital work-in-progress

- - - - -

Investments

0.36 0.33 0.15 0.14 0.14
Net current assets

Current assets, loans & advances

12.23 12.75 5.81 4.86 6.18

Less : current liabilities & provisions

3.32 4.58 2.89 4.06 5.08

Total net current assets

8.91 8.17 2.92 0.80 1.11

Miscellaneous expenses not written

- - - - -

Total

17.83 15.08 6.86 4.92 5.39
Notes:

Book value of unquoted investments

0.36 0.33 0.15 0.14 0.14

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

27.20 27.20 5.00 5.00 5.00
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