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KBC Global Ltd. - Research Center
541161 KBCGLOBAL 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 66.57 61.50 12.30 12.30 12.30
Share application money 15.84 - - - -
Preference share capital - - - - -
Reserves & surplus 839.52 78.20 110.74 90.88 81.94
Loan funds
Secured loans 124.84 89.46 38.71 56.35 73.72
Unsecured loans - - - - -
Total 1,046.77 229.16 161.75 159.52 167.96
Uses of funds
Fixed assets
Gross block 1.50 1.46 1.63 1.64 3.24
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.65 0.52 0.39 0.56 1.35
Net block 0.86 0.95 1.23 1.08 1.88
Capital work-in-progress - - - - -
Investments 21.13 28.61 56.01 46.85 27.31
Net current assets
Current assets, loans & advances 1,094.54 297.46 256.51 242.66 236.27
Less : current liabilities & provisions 69.76 97.86 152.01 131.07 97.50
Total net current assets 1,024.78 199.60 104.51 111.59 138.77
Miscellaneous expenses not written - - - - -
Total 1,046.77 229.16 161.75 159.52 167.96
Notes:
Book value of unquoted investments - - 0.30 0.30 0.30
Market value of quoted investments - - - - -
Contingent liabilities 99.07 99.07 101.84 98.61 101.41
Number of equity sharesoutstanding (Lacs) 6656.78 6150.00 123.00 123.00 123.00
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