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KMF Builders & Developers Ltd. - Research Center
531578 KMFBLDR Group (X) 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 6.09 6.09 6.09 6.09 6.09
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 6.12 5.80 5.49 5.14 4.99
Loan funds
Secured loans 0.42 0.48 0.53 0.70 0.28
Unsecured loans - - - - -
Total 12.62 12.37 12.11 11.93 11.36
Uses of funds
Fixed assets
Gross block 0.37 0.80 0.62 0.53 0.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.04 0.25 0.22 - -
Net block 0.33 0.56 0.40 0.53 0.14
Capital work-in-progress - - - - -
Investments - - 0.22 0.22 -
Net current assets
Current assets, loans & advances 21.47 20.24 20.40 19.78 19.72
Less : current liabilities & provisions 9.17 8.42 8.92 8.60 8.50
Total net current assets 12.30 11.82 11.49 11.18 11.22
Miscellaneous expenses not written - - - - -
Total 12.62 12.37 12.11 11.93 11.36
Notes:
Book value of unquoted investments - - 0.22 0.22 -
Market value of quoted investments - - - - -
Contingent liabilities 0.39 31.11 31.11 - -
Number of equity sharesoutstanding (Lacs) 121.82 121.82 121.82 121.82 121.82
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