Kimia Biosciences Ltd. - Research Center
530313 KIMIABL Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.73 | 4.73 | 4.73 | 4.64 | 1.46 |
| Share application money | - | - | - | - | 1.97 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 0.73 | 10.16 | 13.71 | 8.64 | 2.03 |
| Loan funds | |||||
| Secured loans | 52.92 | 40.62 | 41.47 | 30.73 | 30.18 |
| Unsecured loans | - | - | - | - | - |
| Total | 58.38 | 55.50 | 59.91 | 44.00 | 35.64 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 45.65 | 43.98 | 34.28 | 22.18 | 19.02 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 12.02 | 8.75 | 5.92 | 4.34 | 2.86 |
| Net block | 33.63 | 35.23 | 28.37 | 17.84 | 16.15 |
| Capital work-in-progress | 0.61 | - | 5.77 | 5.74 | 1.53 |
| Investments | 0.06 | 0.06 | 0.06 | 0.42 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 87.02 | 74.20 | 72.47 | 61.66 | 47.71 |
| Less : current liabilities & provisions | 62.94 | 53.99 | 46.76 | 41.66 | 29.76 |
| Total net current assets | 24.08 | 20.22 | 25.71 | 20.00 | 17.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 58.38 | 55.50 | 59.91 | 44.00 | 35.64 |
| Notes: | |||||
| Book value of unquoted investments | 0.05 | 0.05 | 0.04 | 0.41 | - |
| Market value of quoted investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Contingent liabilities | 0.63 | 0.12 | 1.16 | 3.00 | 1.83 |
| Number of equity sharesoutstanding (Lacs) | 473.13 | 473.13 | 473.13 | 463.54 | 145.94 |
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