KJMC Corporate Advisors (India) Ltd. - Research Center
532304 KJMCCORP Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.93 | 3.93 | 3.93 | 3.51 | 3.14 |
| Share application money | - | - | - | 0.30 | 0.56 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 34.38 | 30.41 | 22.43 | 22.56 | 21.92 |
| Loan funds | |||||
| Secured loans | 1.45 | 1.27 | 0.78 | 0.16 | 0.34 |
| Unsecured loans | - | - | - | - | - |
| Total | 39.75 | 35.60 | 27.13 | 26.52 | 25.96 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.81 | 1.21 | 1.32 | 1.10 | 1.06 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.28 | 1.14 | 1.12 | 0.95 | 0.83 |
| Net block | 0.52 | 0.07 | 0.20 | 0.15 | 0.23 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 33.72 | 31.54 | 23.04 | 23.78 | 24.89 |
| Net current assets | |||||
| Current assets, loans & advances | 7.06 | 4.77 | 4.36 | 2.96 | 1.22 |
| Less : current liabilities & provisions | 1.55 | 0.78 | 0.46 | 0.37 | 0.39 |
| Total net current assets | 5.51 | 4.00 | 3.90 | 2.59 | 0.83 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 39.75 | 35.60 | 27.13 | 26.52 | 25.96 |
| Notes: | |||||
| Book value of unquoted investments | 14.84 | 12.85 | 23.04 | 23.78 | 15.74 |
| Market value of quoted investments | - | - | - | - | 7.46 |
| Contingent liabilities | - | - | - | - | 3.75 |
| Number of equity sharesoutstanding (Lacs) | 39.26 | 39.26 | 39.26 | 35.06 | 31.36 |
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