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Kaarya Facilities and Services Ltd. - Research Center
540756 KAARYAFSL Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 4.68 4.68 4.68 4.68 4.68
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 6.53 6.51 6.35 6.06 4.85
Loan funds
Secured loans 5.73 5.13 4.64 2.72 1.84
Unsecured loans - - - - -
Total 16.94 16.31 15.67 13.45 11.37
Uses of funds
Fixed assets
Gross block 4.14 7.63 6.92 2.81 2.19
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 2.84 2.01 - -
Net block 4.14 4.79 4.91 2.81 2.19
Capital work-in-progress - - - - 1.01
Investments - - - - -
Net current assets
Current assets, loans & advances 15.94 13.47 13.09 12.96 9.97
Less : current liabilities & provisions 3.14 1.95 2.34 2.32 1.80
Total net current assets 12.80 11.52 10.75 10.64 8.17
Miscellaneous expenses not written - - - - -
Total 16.94 16.31 15.67 13.45 11.37
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 46.75 46.75 46.75 46.75 46.75

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