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Kairosoft AI Solutions Ltd. - Research Center
506122 VOLKAI Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 0.40 0.40 0.40 0.40 0.40
Share application money - - - - -
Preference share capital 2.00 2.00 2.00 2.00 2.00
Reserves & surplus 20.34 24.88 24.93 24.98 25.06
Loan funds
Secured loans 0.20 0.05 - - -
Unsecured loans - - - - -
Total 22.94 27.33 27.33 27.38 27.46
Uses of funds
Fixed assets
Gross block 0.45 0.45 0.45 0.45 0.45
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.19 0.18 0.17 0.15 0.14
Net block 0.26 0.27 0.29 0.30 0.32
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 23.05 27.09 27.20 28.27 28.60
Less : current liabilities & provisions 0.38 0.03 0.16 1.20 1.47
Total net current assets 22.67 27.05 27.04 27.07 27.13
Miscellaneous expenses not written - - - - -
Total 22.94 27.33 27.33 27.38 27.46
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - 0.10 -
Number of equity sharesoutstanding (Lacs) 4.00 4.00 4.00 4.00 4.00
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