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Kalyani Investment Company Ltd. - Research Center
533302 KICL Group (T) 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 4.37 4.37 4.37 4.37 4.37
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 8,106.64 5,666.13 5,181.07 4,489.36 1,896.58
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 8,111.01 5,670.49 5,185.44 4,493.73 1,900.94
Uses of funds
Fixed assets
Gross block 1.02 1.02 1.02 1.02 1.02
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.89 0.79 0.69 0.59 0.50
Net block 0.14 0.24 0.33 0.43 0.53
Capital work-in-progress - - - - -
Investments 8,337.74 5,647.08 5,159.58 4,498.64 1,868.93
Net current assets
Current assets, loans & advances 182.74 126.72 85.69 56.56 35.69
Less : current liabilities & provisions 409.61 103.55 60.16 61.90 4.21
Total net current assets -226.87 23.18 25.53 -5.34 31.48
Miscellaneous expenses not written - - - - -
Total 8,111.01 5,670.49 5,185.44 4,493.73 1,900.94
Notes:
Book value of unquoted investments 8,337.74 5,647.08 5,159.58 4,498.64 -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 43.65 43.65 43.65 43.65 43.65
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