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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 189.67 182.96 215.45 269.70 250.52
Loan funds
Secured loans - 101.39 116.05 109.04 68.48
Unsecured loans 121.85 138.22 170.52 - -
Total 329.49 440.55 519.98 396.71 336.96
Uses of funds
Fixed assets
Gross block 288.44 306.05 339.03 177.70 154.82
Less : revaluation reserve - - - - -
Less : accumulated depreciation 87.07 76.31 61.94 46.06 28.97
Net block 201.37 229.73 277.09 131.65 125.85
Capital work-in-progress 0.91 1.10 0.64 1.74 1.46
Investments 0.09 0.09 0.09 - -
Net current assets
Current assets, loans & advances 448.80 399.57 420.65 416.41 362.35
Less : current liabilities & provisions 321.68 189.94 178.49 153.09 152.69
Total net current assets 127.12 209.63 242.16 263.33 209.66
Miscellaneous expenses not written - - - - -
Total 329.49 440.55 519.98 396.71 336.96
Notes:
Book value of unquoted investments 0.09 0.09 0.09 - -
Market value of quoted investments - - - - -
Contingent liabilities 2.61 0.90 1.22 2.76 -
Number of equity sharesoutstanding (Lacs) 179.70 179.70 179.70 179.70 179.65

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