Kkalpana lndustries (India) Ltd. - Research Center
526409 KKALPANAIND Group (X) 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 | 18.81 | 18.81 | 18.81 | 18.81 | 18.81 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 16.88 | 14.82 | 348.88 | 327.47 | 299.72 |
| Loan funds | |||||
| Secured loans | 46.13 | 18.68 | 108.58 | 84.77 | 120.58 |
| Unsecured loans | - | - | - | - | - |
| Total | 81.82 | 52.31 | 476.28 | 431.05 | 439.11 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 52.50 | 48.31 | 304.94 | 302.49 | 300.14 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 5.56 | 4.36 | 64.49 | 55.20 | 44.30 |
| Net block | 46.94 | 43.95 | 240.45 | 247.29 | 255.83 |
| Capital work-in-progress | - | 0.09 | - | - | - |
| Investments | 3.09 | 2.88 | 2.36 | 2.37 | 2.37 |
| Net current assets | |||||
| Current assets, loans & advances | 46.97 | 25.37 | 598.26 | 456.20 | 545.51 |
| Less : current liabilities & provisions | 15.17 | 19.98 | 364.79 | 274.80 | 364.60 |
| Total net current assets | 31.79 | 5.39 | 233.47 | 181.40 | 180.91 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 81.82 | 52.31 | 476.28 | 431.05 | 439.11 |
| Notes: | |||||
| Book value of unquoted investments | 1.09 | 0.86 | 0.36 | 0.37 | 0.37 |
| Market value of quoted investments | 2.30 | 6.84 | 0.66 | 0.44 | 0.62 |
| Contingent liabilities | 20.49 | 10.77 | 35.85 | 36.52 | 37.95 |
| Number of equity sharesoutstanding (Lacs) | 940.73 | 940.73 | 940.73 | 940.73 | 940.73 |
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