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Kkalpana lndustries (India) Ltd. - Research Center
526409 KKALPANAIND Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 14.82 348.88 327.47 299.72 276.99
Loan funds
Secured loans 18.68 108.58 84.77 120.58 191.49
Unsecured loans - - - - 17.80
Total 52.31 476.28 431.05 439.11 505.10
Uses of funds
Fixed assets
Gross block 44.05 304.94 302.49 300.14 274.15
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 64.49 55.20 44.30 29.90
Net block 44.05 240.45 247.29 255.83 244.25
Capital work-in-progress - - - - 4.10
Investments 2.88 2.36 2.37 2.37 2.36
Net current assets
Current assets, loans & advances 25.37 598.26 456.20 545.51 585.31
Less : current liabilities & provisions 19.98 364.79 274.80 364.60 330.93
Total net current assets 5.39 233.47 181.40 180.91 254.38
Miscellaneous expenses not written - - - - -
Total 52.31 476.28 431.05 439.11 505.10
Notes:
Book value of unquoted investments - 0.36 0.37 0.37 0.36
Market value of quoted investments - 0.66 0.44 0.62 2.00
Contingent liabilities - 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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