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Kilitch Drugs(I) Ltd. - Research Center

524500 KILITCH Group (T) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 16.08 15.58 15.58 15.49 15.43
Share application money 0.35 0.35 0.35 0.35 1.19
Preference share capital - - - - -
Reserves & surplus 206.49 179.99 162.09 147.09 135.02
Loan funds
Secured loans 31.32 21.86 20.33 14.71 12.51
Unsecured loans - - - - -
Total 254.24 217.80 198.37 177.64 164.16
Uses of funds
Fixed assets
Gross block 40.03 38.16 35.78 6.94 7.67
Less : revaluation reserve - - - - -
Less : accumulated depreciation 24.33 23.08 21.60 - -
Net block 15.70 15.08 14.18 6.94 7.67
Capital work-in-progress 5.97 1.31 - - -
Investments 120.70 110.29 117.38 106.50 98.08
Net current assets
Current assets, loans & advances 145.10 125.73 100.73 82.40 68.37
Less : current liabilities & provisions 33.23 34.62 33.93 18.21 9.95
Total net current assets 111.87 91.11 66.80 64.20 58.42
Miscellaneous expenses not written - - - - -
Total 254.24 217.80 198.37 177.64 164.16
Notes:
Book value of unquoted investments 71.27 71.10 116.37 70.10 70.27
Market value of quoted investments 49.43 39.20 - 36.40 27.81
Contingent liabilities 0.76 0.76 0.76 0.76 -
Number of equity sharesoutstanding (Lacs) 160.82 155.82 155.82 154.94 153.55
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