Kaka Industries Ltd. - Research Center
543939 KAKA Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 22 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.66 | 2.50 | 2.50 | ||
| Share application money | - | - | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | 37.82 | 9.91 | 4.94 | ||
| Loan funds | |||||
| Secured loans | 44.66 | 27.36 | 19.99 | ||
| Unsecured loans | - | - | - | ||
| Total | 96.14 | 39.77 | 27.43 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 57.01 | 11.16 | 8.46 | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | 4.51 | 1.68 | 0.69 | ||
| Net block | 52.50 | 9.48 | 7.77 | ||
| Capital work-in-progress | 5.78 | - | - | ||
| Investments | 0.64 | 2.01 | - | ||
| Net current assets | |||||
| Current assets, loans & advances | 49.54 | 34.65 | 27.91 | ||
| Less : current liabilities & provisions | 12.31 | 6.38 | 8.25 | ||
| Total net current assets | 37.23 | 28.28 | 19.66 | ||
| Miscellaneous expenses not written | - | - | - | ||
| Total | 96.14 | 39.77 | 27.43 | ||
| Notes: | |||||
| Book value of unquoted investments | 0.64 | 2.01 | - | ||
| Market value of quoted investments | - | - | - | ||
| Contingent liabilities | 0.01 | - | - | ||
| Number of equity sharesoutstanding (Lacs) | 136.60 | 25.00 | 25.00 | ||
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