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Kemp & Company Ltd. - Research Center
506530 KEMP Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 1.08 1.08 1.08 1.08 1.08
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 210.72 244.16 271.90 141.58 100.65
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 211.80 245.24 272.98 142.67 101.73
Uses of funds
Fixed assets
Gross block 3.09 3.16 3.26 3.35 3.45
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.04 1.03 0.90 0.74 0.59
Net block 2.05 2.13 2.36 2.61 2.86
Capital work-in-progress - - - - -
Investments 223.17 264.72 290.78 141.70 91.95
Net current assets
Current assets, loans & advances 2.56 2.36 3.34 2.58 9.75
Less : current liabilities & provisions 15.99 23.98 23.50 4.22 2.82
Total net current assets -13.43 -21.61 -20.16 -1.64 6.93
Miscellaneous expenses not written - - - - -
Total 211.80 245.24 272.98 142.67 101.73
Notes:
Book value of unquoted investments 40.89 65.79 32.11 16.21 12.30
Market value of quoted investments 182.28 198.93 258.67 124.45 79.65
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 10.80 10.80 10.80 10.80 10.80
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