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 ' 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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