DS Kulkarni Developers Ltd. - Research Center
523890 DSKULKARNI Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.00 | 25.80 | 25.80 | 25.80 | 25.80 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -151.54 | 188.02 | 236.70 | 239.36 | 242.57 |
| Loan funds | |||||
| Secured loans | 389.98 | 833.98 | 832.14 | 835.16 | 835.16 |
| Unsecured loans | - | - | - | - | - |
| Total | 248.43 | 1,047.80 | 1,094.64 | 1,100.33 | 1,103.53 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 27.67 | 29.75 | 30.17 | 67.56 | 67.56 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | 36.78 | 35.18 |
| Net block | 27.67 | 29.75 | 30.17 | 30.77 | 32.38 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2.85 | 2.85 | 2.85 | 2.85 | 2.85 |
| Net current assets | |||||
| Current assets, loans & advances | 916.67 | 1,859.31 | 1,904.37 | 1,911.53 | 1,910.77 |
| Less : current liabilities & provisions | 698.76 | 844.10 | 842.76 | 844.83 | 842.47 |
| Total net current assets | 217.91 | 1,015.20 | 1,061.61 | 1,066.70 | 1,068.30 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 248.43 | 1,047.80 | 1,094.64 | 1,100.33 | 1,103.53 |
| Notes: | |||||
| Book value of unquoted investments | 2.85 | 2.85 | 2.85 | 2.85 | 2.85 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 352.04 | 352.04 | 352.04 | 352.04 |
| Number of equity sharesoutstanding (Lacs) | 100.00 | 258.01 | 258.01 | 258.01 | 258.01 |
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