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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 22.54 22.54 22.54 21.54 20.54
Share application money - - - 0.25 -
Preference share capital - - - - -
Reserves & surplus 505.64 502.17 532.72 495.29 405.04
Loan funds
Secured loans 343.33 325.51 331.08 337.25 398.26
Unsecured loans - - - - -
Total 871.52 850.22 886.34 854.33 823.84
Uses of funds
Fixed assets
Gross block 225.96 231.07 239.97 255.28 260.70
Less : revaluation reserve - - - - -
Less : accumulated depreciation 163.73 167.14 167.58 178.33 179.44
Net block 62.23 63.93 72.39 76.95 81.26
Capital work-in-progress - 4.73 4.50 6.76 5.48
Investments 12.49 12.49 12.49 12.49 12.49
Net current assets
Current assets, loans & advances 1,447.85 1,473.78 1,409.93 1,435.86 1,440.77
Less : current liabilities & provisions 651.05 704.72 612.97 677.73 716.16
Total net current assets 796.81 769.06 796.97 758.13 724.61
Miscellaneous expenses not written - - - - -
Total 871.52 850.22 886.34 854.33 823.84
Notes:
Book value of unquoted investments 13.90 13.90 13.90 13.90 13.90
Market value of quoted investments - - - - 0.01
Contingent liabilities 291.06 269.14 413.04 242.95 299.67
Number of equity sharesoutstanding (Lacs) 2254.40 2254.40 2254.40 2154.40 2054.40

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