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B L Kashyap & Sons Ltd. - Research Center

532719 BLKASHYAP Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 22.54 22.54 22.54 22.54 22.54
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 656.86 622.85 571.32 505.64 502.17
Loan funds
Secured loans 304.34 304.25 334.19 343.33 325.51
Unsecured loans - - - - -
Total 983.75 949.65 928.05 871.52 850.22
Uses of funds
Fixed assets
Gross block 233.86 216.75 211.93 225.96 231.07
Less : revaluation reserve - - - - -
Less : accumulated depreciation 147.43 150.21 155.04 163.73 167.14
Net block 86.43 66.55 56.89 62.23 63.93
Capital work-in-progress 1.71 - - - 4.73
Investments 12.20 12.49 12.49 12.49 12.49
Net current assets
Current assets, loans & advances 1,457.79 1,371.34 1,391.63 1,447.85 1,473.78
Less : current liabilities & provisions 574.38 500.73 532.96 651.05 704.72
Total net current assets 883.41 870.61 858.67 796.81 769.06
Miscellaneous expenses not written - - - - -
Total 983.75 949.65 928.05 871.52 850.22
Notes:
Book value of unquoted investments 12.20 12.49 12.48 13.90 13.90
Market value of quoted investments 0.02 0.03 0.01 - -
Contingent liabilities 311.82 277.44 280.37 291.06 269.14
Number of equity sharesoutstanding (Lacs) 2254.40 2254.40 2254.40 2254.40 2254.40
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