KDDL Ltd. - Research Center
532054 KDDL 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 | 12.62 | 12.82 | 11.74 | 11.74 | 11.72 |
| Share application money | - | - | - | - | 0.16 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 240.61 | 203.10 | 161.33 | 157.75 | 155.26 |
| Loan funds | |||||
| Secured loans | 79.79 | 68.40 | 57.13 | 64.45 | 26.24 |
| Unsecured loans | - | - | 6.20 | 7.94 | 15.70 |
| Total | 333.02 | 284.32 | 236.40 | 241.88 | 209.08 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 167.87 | 149.50 | 140.50 | 136.71 | 115.70 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 56.95 | 47.21 | 38.53 | 29.42 | 20.90 |
| Net block | 110.92 | 102.29 | 101.97 | 107.29 | 94.80 |
| Capital work-in-progress | 9.40 | 2.29 | 1.12 | 2.20 | 2.44 |
| Investments | 146.13 | 137.79 | 107.46 | 100.72 | 79.74 |
| Net current assets | |||||
| Current assets, loans & advances | 146.95 | 108.69 | 89.17 | 89.86 | 85.79 |
| Less : current liabilities & provisions | 80.38 | 66.74 | 63.32 | 58.18 | 53.68 |
| Total net current assets | 66.57 | 41.94 | 25.85 | 31.67 | 32.11 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 333.02 | 284.32 | 236.40 | 241.88 | 209.08 |
| Notes: | |||||
| Book value of unquoted investments | 146.13 | 137.79 | 107.46 | 100.72 | 79.74 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 60.51 | 62.02 | 60.98 | - | 76.90 |
| Number of equity sharesoutstanding (Lacs) | 125.37 | 127.37 | 116.50 | 116.50 | 116.34 |
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