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Kellton Tech Solutions Ltd. - Research Center
519602 KELLTONTEC Group (B) BSE data
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Results
Statement
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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

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