Kellton Tech Solutions Ltd. - Research Center
519602 KELLTONTEC Group (B) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 48.19 | 48.19 | 48.19 | 48.19 | 48.19 |
| Share application money | - | 2.43 | 2.27 | 1.88 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 92.87 | 82.13 | 71.13 | 62.11 | 55.02 |
| Loan funds | |||||
| Secured loans | 36.85 | 30.61 | 29.19 | 21.54 | 30.84 |
| Unsecured loans | - | - | - | - | - |
| Total | 177.91 | 163.36 | 150.79 | 133.71 | 134.06 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 36.40 | 31.85 | 35.86 | 29.03 | 25.16 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 12.78 | 10.58 | 8.99 | 8.46 | 6.70 |
| Net block | 23.62 | 21.26 | 26.87 | 20.57 | 18.46 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 86.92 | 86.92 | 86.92 | 73.65 | 70.14 |
| Net current assets | |||||
| Current assets, loans & advances | 95.79 | 92.01 | 101.35 | 113.35 | 103.08 |
| Less : current liabilities & provisions | 28.42 | 36.83 | 64.36 | 73.85 | 57.63 |
| Total net current assets | 67.37 | 55.18 | 37.00 | 39.49 | 45.45 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 177.91 | 163.36 | 150.79 | 133.71 | 134.06 |
| Notes: | |||||
| Book value of unquoted investments | 86.92 | 86.92 | 86.92 | 73.65 | 70.14 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 963.82 | 963.82 | 963.82 | 963.82 | 963.82 |
© 2023 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis