Khaitan (India) Ltd. - Research Center
590068 KHAITANLTD Group (T) 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 | 4.75 | 4.75 | 4.75 | 4.75 | 4.75 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 12.74 | 15.39 | 19.09 | 30.35 | 32.37 |
| Loan funds | |||||
| Secured loans | 15.39 | 17.79 | 19.77 | 21.32 | 6.28 |
| Unsecured loans | - | - | - | - | 30.34 |
| Total | 32.87 | 37.93 | 43.61 | 56.42 | 73.74 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 48.38 | 58.62 | 58.56 | 58.54 | 54.14 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 9.62 | 7.83 | 6.02 | - |
| Net block | 48.38 | 49.00 | 50.73 | 52.52 | 54.14 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2.89 | 2.89 | 2.89 | 9.41 | 11.08 |
| Net current assets | |||||
| Current assets, loans & advances | 25.31 | 26.55 | 29.81 | 42.26 | 49.01 |
| Less : current liabilities & provisions | 43.70 | 40.51 | 39.82 | 47.76 | 40.48 |
| Total net current assets | -18.39 | -13.95 | -10.01 | -5.50 | 8.52 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 32.87 | 37.93 | 43.61 | 56.42 | 73.74 |
| Notes: | |||||
| Book value of unquoted investments | - | 2.89 | 2.89 | 8.84 | 8.84 |
| Market value of quoted investments | - | 0.57 | 1.57 | 0.57 | 2.24 |
| Contingent liabilities | - | 1.31 | 2.40 | 2.14 | 1.05 |
| Number of equity sharesoutstanding (Lacs) | 47.50 | 47.50 | 47.50 | 47.50 | 47.50 |
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