B L Kashyap & Sons Ltd. - Research Center
532719 BLKASHYAP Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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