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Khemani Distributors & Marketing Ltd. - Research Center
539788 KDML Group (MT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 11.49 11.49 11.49 5.74 5.74
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 37.15 31.98 27.44 22.84 31.67
Loan funds
Secured loans 10.67 4.88 3.25 3.23 1.12
Unsecured loans - - - - -
Total 59.31 48.35 42.17 31.82 38.53
Uses of funds
Fixed assets
Gross block 1.03 2.10 1.88 1.63 1.26
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.89 0.72 0.55 0.41
Net block 1.03 1.21 1.16 1.08 0.85
Capital work-in-progress - - - - -
Investments 10.36 9.51 10.56 16.22 16.33
Net current assets
Current assets, loans & advances 51.66 39.10 30.93 18.07 22.48
Less : current liabilities & provisions 3.74 1.46 0.48 3.56 1.13
Total net current assets 47.92 37.64 30.45 14.51 21.35
Miscellaneous expenses not written - - - - -
Total 59.31 48.35 42.17 31.82 38.53
Notes:
Book value of unquoted investments 10.36 9.51 10.56 16.22 16.33
Market value of quoted investments - - - - -
Contingent liabilities - - - - 0.87
Number of equity sharesoutstanding (Lacs) 229.74 229.74 229.74 114.87 114.87
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