KBS India Ltd. - Research Center
530357 KBSINDIA Group (XT) 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 | 10.32 | 8.52 | 8.52 | 8.52 | 8.52 |
| Share application money | 0.38 | - | - | - | - |
| Preference share capital | 1.22 | 0.50 | 0.50 | 0.50 | 0.50 |
| Reserves & surplus | 20.30 | 16.53 | 16.14 | 16.08 | 16.02 |
| Loan funds | |||||
| Secured loans | - | - | - | 0.05 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 32.22 | 25.56 | 25.16 | 25.16 | 25.04 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.66 | 1.19 | 1.34 | 0.35 | 2.25 |
| Less : revaluation reserve | 0.83 | - | - | - | - |
| Less : accumulated depreciation | 1.18 | 1.17 | 1.16 | - | 1.14 |
| Net block | -0.36 | 0.02 | 0.18 | 0.35 | 1.11 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 10.57 | 1.41 | 0.45 | 0.45 | 0.22 |
| Net current assets | |||||
| Current assets, loans & advances | 22.96 | 25.84 | 25.80 | 26.03 | 25.59 |
| Less : current liabilities & provisions | 0.94 | 1.72 | 1.27 | 1.67 | 1.89 |
| Total net current assets | 22.01 | 24.12 | 24.53 | 24.36 | 23.70 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 32.22 | 25.56 | 25.16 | 25.16 | 25.04 |
| Notes: | |||||
| Book value of unquoted investments | 10.57 | - | 0.43 | 0.43 | 0.22 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 1032.12 | 85.21 | 85.21 | 85.21 | 85.21 |
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