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 ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 17.97 | 17.97 | 17.97 | 17.97 | 17.97 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 207.39 | 189.67 | 182.96 | 215.45 | 269.70 |
| Loan funds | |||||
| Secured loans | 11.85 | - | 101.39 | 116.05 | 109.04 |
| Unsecured loans | 107.39 | 121.85 | 138.22 | 170.52 | - |
| Total | 344.60 | 329.49 | 440.55 | 519.98 | 396.71 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 333.05 | 288.44 | 306.05 | 339.03 | 177.70 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 89.49 | 87.07 | 76.31 | 61.94 | 46.06 |
| Net block | 243.57 | 201.37 | 229.73 | 277.09 | 131.65 |
| Capital work-in-progress | 0.76 | 0.91 | 1.10 | 0.64 | 1.74 |
| Investments | 0.14 | 0.09 | 0.09 | 0.09 | - |
| Net current assets | |||||
| Current assets, loans & advances | 490.66 | 448.80 | 399.57 | 420.65 | 416.41 |
| Less : current liabilities & provisions | 390.53 | 321.68 | 189.94 | 178.49 | 153.09 |
| Total net current assets | 100.13 | 127.12 | 209.63 | 242.16 | 263.33 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 344.60 | 329.49 | 440.55 | 519.98 | 396.71 |
| Notes: | |||||
| Book value of unquoted investments | 0.14 | 0.09 | 0.09 | 0.09 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 11.59 | 2.61 | 0.90 | 1.22 | 2.76 |
| Number of equity sharesoutstanding (Lacs) | 179.70 | 179.70 | 179.70 | 179.70 | 179.70 |
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