Khadim India Ltd. - Research Center
540775 KHADIM Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 17.97 | 17.97 | 17.97 | 17.30 | 17.30 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 215.45 | 269.70 | 250.52 | 166.66 | 137.10 |
| Loan funds | |||||
| Secured loans | 116.05 | 109.04 | 68.48 | 104.17 | 104.70 |
| Unsecured loans | 170.52 | - | - | - | - |
| Total | 519.98 | 396.71 | 336.96 | 288.13 | 259.10 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 339.03 | 177.70 | 154.82 | 135.10 | 216.16 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 61.94 | 46.06 | 28.97 | 14.26 | 72.67 |
| Net block | 277.09 | 131.65 | 125.85 | 120.84 | 143.50 |
| Capital work-in-progress | 0.64 | 1.74 | 1.46 | 3.15 | 0.86 |
| Investments | 0.09 | - | - | - | 1.10 |
| Net current assets | |||||
| Current assets, loans & advances | 420.65 | 416.41 | 362.35 | 281.16 | 206.84 |
| Less : current liabilities & provisions | 178.49 | 153.09 | 152.69 | 117.02 | 93.20 |
| Total net current assets | 242.16 | 263.33 | 209.66 | 164.14 | 113.64 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 519.98 | 396.71 | 336.96 | 288.13 | 259.10 |
| Notes: | |||||
| Book value of unquoted investments | 0.09 | - | - | - | - |
| Market value of quoted investments | - | - | - | - | 1.14 |
| Contingent liabilities | 1.22 | 2.76 | - | 1.58 | 4.29 |
| Number of equity sharesoutstanding (Lacs) | 179.70 | 179.70 | 179.65 | 172.99 | 172.99 |
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