Kisan Mouldings Ltd. - Research Center
530145 KISAN 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 | 33.86 | 33.86 | 33.86 | 33.86 | 33.86 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -97.57 | -43.44 | 41.31 | 88.65 | 130.43 |
| Loan funds | |||||
| Secured loans | 194.83 | 181.23 | 188.11 | 160.66 | 182.25 |
| Unsecured loans | - | - | - | 2.86 | 2.96 |
| Total | 131.12 | 171.65 | 263.28 | 286.03 | 349.51 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 167.21 | 108.96 | 116.71 | 164.68 | 191.88 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 64.83 | - | - | 38.41 | 39.09 |
| Net block | 102.38 | 108.96 | 116.71 | 126.27 | 152.80 |
| Capital work-in-progress | 0.14 | 0.03 | 0.10 | 0.10 | 0.21 |
| Investments | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Net current assets | |||||
| Current assets, loans & advances | 193.27 | 230.44 | 311.84 | 345.01 | 408.70 |
| Less : current liabilities & provisions | 164.74 | 167.85 | 165.45 | 185.42 | 212.27 |
| Total net current assets | 28.53 | 62.58 | 146.40 | 159.59 | 196.43 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 131.12 | 171.65 | 263.28 | 286.03 | 349.51 |
| Notes: | |||||
| Book value of unquoted investments | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 14.79 | 16.87 | 15.61 | 38.65 | 64.64 |
| Number of equity sharesoutstanding (Lacs) | 338.63 | 338.63 | 338.63 | 338.63 | 338.63 |
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