Kapston Services Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.14 | 10.14 | 10.14 | 8.69 | 8.69 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 43.40 | 40.76 | 34.80 | 26.05 | 17.49 |
| Loan funds | |||||
| Secured loans | 79.70 | 44.43 | 47.78 | 22.63 | 15.77 |
| Unsecured loans | - | - | - | 1.53 | 1.00 |
| Total | 133.25 | 95.33 | 92.73 | 58.90 | 42.96 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 35.86 | 35.17 | 27.03 | 19.63 | 18.04 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 13.41 | 11.16 | 6.98 | 5.59 | 4.31 |
| Net block | 22.45 | 24.01 | 20.06 | 14.03 | 13.73 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 140.00 | 99.65 | 97.76 | 62.60 | 49.41 |
| Less : current liabilities & provisions | 29.20 | 28.32 | 25.09 | 17.73 | 20.18 |
| Total net current assets | 110.80 | 71.32 | 72.67 | 44.87 | 29.23 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 133.25 | 95.33 | 92.73 | 58.90 | 42.96 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.37 | 1.37 | 3.18 | 2.95 | 0.10 |
| Number of equity sharesoutstanding (Lacs) | 101.44 | 101.44 | 101.44 | 86.95 | 86.95 |
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