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Karnimata Cold Storage Ltd. - Research Center
537784 KCSL Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 3.27 2.80 2.29 2.07 1.96
Loan funds
Secured loans 9.32 10.02 7.82 9.27 8.94
Unsecured loans - - - - -
Total 17.67 17.91 15.20 16.43 15.99
Uses of funds
Fixed assets
Gross block 13.65 13.49 13.28 13.28 13.28
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.99 4.51 4.04 3.58 3.12
Net block 8.65 8.98 9.24 9.69 10.15
Capital work-in-progress - - - - -
Investments - - 0.25 0.25 -
Net current assets
Current assets, loans & advances 9.85 9.48 6.43 8.48 8.19
Less : current liabilities & provisions 0.83 0.55 0.72 2.00 2.35
Total net current assets 9.02 8.93 5.71 6.48 5.84
Miscellaneous expenses not written - - - - -
Total 17.67 17.91 15.20 16.43 15.99
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.19 0.19 0.25 0.25 0.20
Number of equity sharesoutstanding (Lacs) 50.84 50.84 50.84 50.84 50.84
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