Karnimata Cold Storage Ltd. - Research Center
537784 KCSL Group (MT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.08 | 5.08 | 5.08 | 5.08 | 5.08 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3.87 | 3.27 | 2.80 | 2.29 | 2.07 |
| Loan funds | |||||
| Secured loans | 8.80 | 9.32 | 10.02 | 7.82 | 9.27 |
| Unsecured loans | - | - | - | - | - |
| Total | 17.76 | 17.67 | 17.91 | 15.20 | 16.43 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 8.18 | 13.65 | 13.49 | 13.28 | 13.28 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 4.99 | 4.51 | 4.04 | 3.58 |
| Net block | 8.18 | 8.65 | 8.98 | 9.24 | 9.69 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | 0.25 | 0.25 |
| Net current assets | |||||
| Current assets, loans & advances | 10.62 | 9.85 | 9.48 | 6.43 | 8.48 |
| Less : current liabilities & provisions | 1.04 | 0.83 | 0.55 | 0.72 | 2.00 |
| Total net current assets | 9.58 | 9.02 | 8.93 | 5.71 | 6.48 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 17.76 | 17.67 | 17.91 | 15.20 | 16.43 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.19 | 0.19 | 0.19 | 0.25 | 0.25 |
| Number of equity sharesoutstanding (Lacs) | 50.84 | 50.84 | 50.84 | 50.84 | 50.84 |
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