Kilburn Chemicals Ltd. - Research Center
524699 KILBURNC Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.91 | 13.91 | 13.91 | 11.86 | 10.32 |
| Share application money | - | - | - | - | 1.50 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -13.86 | 3.16 | 20.27 | 59.25 | 70.12 |
| Loan funds | |||||
| Secured loans | 189.45 | 114.49 | 73.02 | 79.68 | 90.00 |
| Unsecured loans | - | 18.60 | 85.27 | 93.33 | - |
| Total | 189.49 | 150.15 | 192.47 | 244.12 | 171.94 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 241.56 | 241.60 | 241.63 | 230.37 | 19.71 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 37.83 | 25.26 | 12.69 | 0.36 | 0.02 |
| Net block | 203.73 | 216.34 | 228.94 | 230.01 | 19.69 |
| Capital work-in-progress | 3.97 | 3.97 | 3.97 | 3.97 | 110.73 |
| Investments | - | - | - | - | 2.19 |
| Net current assets | |||||
| Current assets, loans & advances | 33.38 | 35.92 | 35.97 | 40.15 | 54.99 |
| Less : current liabilities & provisions | 51.59 | 106.07 | 76.41 | 30.00 | 15.67 |
| Total net current assets | -18.21 | -70.15 | -40.44 | 10.14 | 39.33 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 189.49 | 150.15 | 192.47 | 244.12 | 171.94 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 2.19 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 38.97 | 40.85 | 62.65 | 12.39 | 58.38 |
| Number of equity sharesoutstanding (Lacs) | 139.07 | 139.07 | 139.07 | 118.55 | 103.15 |
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