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Kapston Services Ltd. - Research Center
Group () 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 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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