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Kapston Services Ltd. - Research Center
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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 10.14 10.14 10.14 10.14 10.14
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 61.43 48.52 43.40 40.76 34.80
Loan funds
Secured loans 100.16 90.19 79.70 44.43 47.78
Unsecured loans - - - - -
Total 171.74 148.85 133.25 95.33 92.73
Uses of funds
Fixed assets
Gross block 41.43 34.24 35.86 35.17 27.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation 23.63 16.05 13.41 11.16 6.98
Net block 17.80 18.20 22.45 24.01 20.06
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 188.84 161.41 140.00 99.65 97.76
Less : current liabilities & provisions 34.91 30.75 29.20 28.32 25.09
Total net current assets 153.94 130.66 110.80 71.32 72.67
Miscellaneous expenses not written - - - - -
Total 171.74 148.85 133.25 95.33 92.73
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 5.33 1.18 1.37 1.37 3.18
Number of equity sharesoutstanding (Lacs) 101.44 101.44 101.44 101.44 101.44
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