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Kilitch Drugs(I) Ltd. - Research Center
524500 KILITCH Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 15.43 15.36 13.73 13.23 13.23
Share application money 1.19 1.12 2.36 - -
Preference share capital - - - - -
Reserves & surplus 135.02 134.60 115.10 105.79 104.69
Loan funds
Secured loans 12.51 9.36 0.82 0.59 0.09
Unsecured loans - - - - -
Total 164.16 160.44 132.02 119.61 118.01
Uses of funds
Fixed assets
Gross block 7.67 26.18 7.33 7.66 23.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 18.36 - - 14.67
Net block 7.67 7.82 7.33 7.66 8.34
Capital work-in-progress - - 0.02 0.02 -
Investments 98.08 99.65 100.54 96.32 92.23
Net current assets
Current assets, loans & advances 68.37 64.56 37.47 25.94 25.13
Less : current liabilities & provisions 9.95 11.59 13.34 10.33 7.69
Total net current assets 58.42 52.97 24.13 15.61 17.44
Miscellaneous expenses not written - - - - -
Total 164.16 160.44 132.02 119.61 118.01
Notes:
Book value of unquoted investments 70.27 47.70 47.01 47.07 68.36
Market value of quoted investments 27.81 28.42 30.29 30.29 21.82
Contingent liabilities - 5.57 5.84 5.27 5.66
Number of equity sharesoutstanding (Lacs) 153.55 153.55 137.32 132.32 132.32

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