KN Agri Resources Ltd. - Research Center
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 25.00 | 25.00 | 18.41 | 1.24 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 259.49 | 229.82 | 139.77 | 132.21 | |
| Loan funds | |||||
| Secured loans | 79.31 | 16.27 | 22.51 | 11.16 | |
| Unsecured loans | - | - | - | - | |
| Total | 363.80 | 271.09 | 180.70 | 144.61 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 105.45 | 100.37 | 100.04 | 100.12 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 73.17 | 69.43 | 65.39 | 61.36 | |
| Net block | 32.28 | 30.94 | 34.65 | 38.76 | |
| Capital work-in-progress | - | - | - | - | |
| Investments | 21.97 | 21.56 | 2.41 | 3.90 | |
| Net current assets | |||||
| Current assets, loans & advances | 328.58 | 240.20 | 155.42 | 112.09 | |
| Less : current liabilities & provisions | 19.03 | 21.62 | 11.78 | 10.13 | |
| Total net current assets | 309.55 | 218.58 | 143.64 | 101.96 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 363.80 | 271.09 | 180.70 | 144.61 | |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.76 | 2.24 | |
| Market value of quoted investments | - | - | - | 1.66 | |
| Contingent liabilities | - | - | - | - | |
| Number of equity sharesoutstanding (Lacs) | 249.99 | 249.99 | 184.15 | 0.12 | |
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