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Katare Spinning Mills Ltd. - Research Center
502933 KATRSPG Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 2.85 2.85 2.85 2.85 2.85
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -0.16 -3.69 -3.79 -0.87 1.74
Loan funds
Secured loans 29.01 33.16 31.47 28.87 19.70
Unsecured loans - - - - 5.58
Total 31.70 32.32 30.53 30.85 29.88
Uses of funds
Fixed assets
Gross block 18.08 18.78 19.70 19.69 50.46
Less : revaluation reserve - 5.76 5.76 5.76 5.76
Less : accumulated depreciation - 0.86 1.08 - 30.10
Net block 18.08 12.15 12.86 13.93 14.60
Capital work-in-progress - 0.81 0.76 0.76 0.79
Investments - - - - -
Net current assets
Current assets, loans & advances 15.41 23.26 21.30 19.92 20.98
Less : current liabilities & provisions 1.79 3.91 4.39 3.76 6.50
Total net current assets 13.62 19.35 16.90 16.15 14.48
Miscellaneous expenses not written - - - - -
Total 31.70 32.32 30.53 30.85 29.88
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 28.50 28.50 28.50 28.50 28.50

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