Kabra Commercial Ltd. - Research Center
539393 KCL Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.94 | 2.94 | 2.94 | 2.94 | 2.94 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 12.96 | 10.19 | 9.49 | 9.26 | 8.60 |
| Loan funds | |||||
| Secured loans | 10.97 | 10.10 | 8.93 | 8.65 | 18.00 |
| Unsecured loans | - | - | - | - | - |
| Total | 26.87 | 23.23 | 21.35 | 20.85 | 29.55 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.48 | 1.53 | 1.46 | 0.53 | 1.45 |
| Less : revaluation reserve | 0.37 | 0.40 | 0.44 | - | - |
| Less : accumulated depreciation | - | 0.98 | 0.97 | - | 0.87 |
| Net block | 0.11 | 0.15 | 0.05 | 0.53 | 0.58 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 6.72 | 3.44 | 2.17 | 1.49 | 1.42 |
| Net current assets | |||||
| Current assets, loans & advances | 21.50 | 20.56 | 20.77 | 21.47 | 29.09 |
| Less : current liabilities & provisions | 1.46 | 0.91 | 1.64 | 2.64 | 1.55 |
| Total net current assets | 20.04 | 19.65 | 19.13 | 18.84 | 27.54 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 26.87 | 23.23 | 21.35 | 20.85 | 29.55 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 0.02 |
| Market value of quoted investments | - | 8.12 | 2.12 | 1.31 | 1.28 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 29.40 | 29.40 | 29.40 | 29.40 | 29.40 |
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