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KJMC Corporate Advisors (India) Ltd. - Research Center

532304 KJMCCORP Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 3.93 3.93 3.93 3.93 3.93
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 44.84 34.21 34.38 30.41 22.43
Loan funds
Secured loans 0.02 0.36 1.45 1.27 0.78
Unsecured loans - - - - -
Total 48.79 38.50 39.75 35.60 27.13
Uses of funds
Fixed assets
Gross block 1.94 1.93 1.81 1.21 1.32
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.64 1.46 1.28 1.14 1.12
Net block 0.31 0.47 0.52 0.07 0.20
Capital work-in-progress - - - - -
Investments 47.82 36.92 33.72 31.54 23.04
Net current assets
Current assets, loans & advances 3.32 2.37 7.06 4.77 4.36
Less : current liabilities & provisions 2.65 1.25 1.55 0.78 0.46
Total net current assets 0.66 1.12 5.51 4.00 3.90
Miscellaneous expenses not written - - - - -
Total 48.79 38.50 39.75 35.60 27.13
Notes:
Book value of unquoted investments - - 14.84 12.85 23.04
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 39.26 39.26 39.26 39.26 39.26
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