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B L Kashyap & Sons Ltd. - Research Center
532719 BLKASHYAP Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 622.85 571.32 505.64 502.17 532.72
Loan funds
Secured loans 304.25 334.19 343.33 325.51 331.08
Unsecured loans - - - - -
Total 949.65 928.05 871.52 850.22 886.34
Uses of funds
Fixed assets
Gross block 216.75 211.93 225.96 231.07 239.97
Less : revaluation reserve - - - - -
Less : accumulated depreciation 150.21 155.04 163.73 167.14 167.58
Net block 66.55 56.89 62.23 63.93 72.39
Capital work-in-progress - - - 4.73 4.50
Investments 12.49 12.49 12.49 12.49 12.49
Net current assets
Current assets, loans & advances 1,371.34 1,391.63 1,447.85 1,473.78 1,409.93
Less : current liabilities & provisions 500.73 532.96 651.05 704.72 612.97
Total net current assets 870.61 858.67 796.81 769.06 796.97
Miscellaneous expenses not written - - - - -
Total 949.65 928.05 871.52 850.22 886.34
Notes:
Book value of unquoted investments 12.49 12.48 13.90 13.90 13.90
Market value of quoted investments 0.03 0.01 - - -
Contingent liabilities 277.44 280.37 291.06 269.14 413.04
Number of equity sharesoutstanding (Lacs) 2254.40 2254.40 2254.40 2254.40 2254.40

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