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Kallam Textiles Ltd. - Research Center
750717 KALLAM-RE Group (R) 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 8.56 8.56 8.56 8.56 8.56
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 142.12 129.37 136.49 149.17 142.94
Loan funds
Secured loans 309.64 292.52 283.19 285.70 291.66
Unsecured loans - - - - -
Total 460.32 430.46 428.24 443.43 443.17
Uses of funds
Fixed assets
Gross block 463.75 463.68 448.63 447.86 438.78
Less : revaluation reserve 60.82 60.82 60.82 60.82 60.82
Less : accumulated depreciation 85.29 69.61 54.38 38.78 23.09
Net block 317.64 333.25 333.42 348.27 354.87
Capital work-in-progress 10.74 2.63 11.66 1.83 5.90
Investments 0.13 0.13 - - -
Net current assets
Current assets, loans & advances 185.99 201.34 180.88 183.88 169.24
Less : current liabilities & provisions 54.17 106.90 97.73 90.55 86.84
Total net current assets 131.81 94.44 83.15 93.33 82.40
Miscellaneous expenses not written - - - - -
Total 460.32 430.46 428.24 443.43 443.17
Notes:
Book value of unquoted investments 0.13 0.13 - - -
Market value of quoted investments - - - - -
Contingent liabilities - 4.18 1.14 1.34 0.44
Number of equity sharesoutstanding (Lacs) 428.19 428.19 428.19 428.19 428.19

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