Kerala Ayurveda Ltd. - Research Center
530163 KERALAYUR Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.56 | 10.56 | 10.56 | 10.56 | 10.56 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3.98 | 0.72 | -0.51 | 4.11 | 2.94 |
| Loan funds | |||||
| Secured loans | 62.45 | 61.39 | 66.02 | 57.79 | 60.53 |
| Unsecured loans | - | - | - | - | - |
| Total | 76.98 | 72.67 | 76.06 | 72.46 | 74.02 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 42.93 | 40.29 | 28.82 | 28.35 | 27.22 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 12.61 | 12.32 | 12.02 | 11.25 | 10.60 |
| Net block | 30.32 | 27.96 | 16.80 | 17.09 | 16.62 |
| Capital work-in-progress | - | 2.34 | 11.98 | 11.55 | 9.94 |
| Investments | 11.37 | 11.37 | 11.37 | 11.47 | 11.47 |
| Net current assets | |||||
| Current assets, loans & advances | 55.84 | 50.03 | 56.08 | 53.49 | 49.12 |
| Less : current liabilities & provisions | 20.54 | 19.03 | 20.17 | 21.14 | 13.12 |
| Total net current assets | 35.30 | 30.99 | 35.92 | 32.35 | 36.00 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 76.98 | 72.67 | 76.06 | 72.46 | 74.02 |
| Notes: | |||||
| Book value of unquoted investments | 11.37 | 0.03 | 11.37 | 11.47 | 11.47 |
| Market value of quoted investments | - | 0.01 | - | - | - |
| Contingent liabilities | - | 5,000.00 | 0.05 | 0.05 | 0.05 |
| Number of equity sharesoutstanding (Lacs) | 105.56 | 105.56 | 105.56 | 105.56 | 105.56 |
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