Karnika Industries Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.40 | 9.10 | 18.61 | 3.78 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 40.71 | 8.83 | - | - | |
| Loan funds | |||||
| Secured loans | 52.10 | 52.30 | 22.24 | 15.71 | |
| Unsecured loans | - | - | - | - | |
| Total | 105.21 | 70.23 | 40.85 | 19.49 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.22 | 1.90 | 1.37 | 0.97 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 1.14 | 0.37 | 0.59 | 0.38 | |
| Net block | 5.08 | 1.53 | 0.78 | 0.59 | |
| Capital work-in-progress | - | - | - | - | |
| Investments | - | - | - | - | |
| Net current assets | |||||
| Current assets, loans & advances | 114.78 | 96.31 | 58.43 | 29.97 | |
| Less : current liabilities & provisions | 14.65 | 27.61 | 18.36 | 11.07 | |
| Total net current assets | 100.13 | 68.70 | 40.07 | 18.90 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 105.21 | 70.23 | 40.85 | 19.49 | |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | - | - | - | - | |
| Number of equity sharesoutstanding (Lacs) | 124.00 | 91.00 | - | - | |
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