Khaitan (India) Ltd. - Research Center
590068 KHAITANLTD 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 | 4.75 | 4.75 | 4.75 | 4.75 | 4.75 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 13.88 | 12.74 | 15.39 | 19.09 | 30.35 |
| Loan funds | |||||
| Secured loans | 10.24 | 15.39 | 17.79 | 19.77 | 21.32 |
| Unsecured loans | - | - | - | - | - |
| Total | 28.87 | 32.87 | 37.93 | 43.61 | 56.42 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 60.21 | 59.80 | 58.62 | 58.56 | 58.54 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 13.39 | 11.42 | 9.62 | 7.83 | 6.02 |
| Net block | 46.82 | 48.38 | 49.00 | 50.73 | 52.52 |
| Capital work-in-progress | 1.21 | 1.27 | - | - | - |
| Investments | 2.46 | 2.89 | 2.89 | 2.89 | 9.41 |
| Net current assets | |||||
| Current assets, loans & advances | 20.92 | 24.04 | 26.55 | 29.81 | 42.26 |
| Less : current liabilities & provisions | 42.53 | 43.70 | 40.51 | 39.82 | 47.76 |
| Total net current assets | -21.61 | -19.66 | -13.95 | -10.01 | -5.50 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 28.87 | 32.87 | 37.93 | 43.61 | 56.42 |
| Notes: | |||||
| Book value of unquoted investments | 1.89 | 2.32 | 2.89 | 2.89 | 8.84 |
| Market value of quoted investments | 0.57 | 0.57 | 0.57 | 1.57 | 0.57 |
| Contingent liabilities | - | 0.36 | 1.31 | 2.40 | 2.14 |
| Number of equity sharesoutstanding (Lacs) | 47.50 | 47.50 | 47.50 | 47.50 | 47.50 |
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