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Khadim India Ltd. - Research Center
540775 KHADIM Group (B) BSE data
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Results
Statement
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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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