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Kama Holdings Ltd. - Research Center
532468 KAMAHOLD Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 6.45 6.45 6.45 6.45 6.45
Share application money - - - - -
Preference share capital - - 12.92 12.92 12.92
Reserves & surplus 570.42 549.41 523.43 497.40 472.64
Loan funds
Secured loans 13.18 13.95 - - -
Unsecured loans - - - - -
Total 590.05 569.81 542.80 516.77 492.01
Uses of funds
Fixed assets
Gross block 0.20 0.16 - - -
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.04 0.01 - - -
Net block 0.16 0.15 - - -
Capital work-in-progress - - - - -
Investments 431.95 431.95 431.95 431.95 431.95
Net current assets
Current assets, loans & advances 158.61 138.46 111.30 86.26 61.30
Less : current liabilities & provisions 0.67 0.75 0.45 1.45 1.24
Total net current assets 157.94 137.71 110.85 84.82 60.06
Miscellaneous expenses not written - - - - -
Total 590.05 569.81 542.80 516.77 492.01
Notes:
Book value of unquoted investments 21.00 21.00 21.00 21.00 21.00
Market value of quoted investments - - 5,875.03 4,889.42 3,931.76
Contingent liabilities 0.48 0.48 - 21.77 22.13
Number of equity sharesoutstanding (Lacs) 64.53 64.53 64.53 64.53 64.53

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