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Kokuyo Camlin Ltd. - Research Center
523207 KOKUYOCMLN Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 10.03 10.03 10.03 10.03 10.03
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 286.30 252.55 229.37 233.52 239.17
Loan funds
Secured loans - - 5.93 13.43 21.69
Unsecured loans 65.08 55.81 64.54 57.09 96.60
Total 361.41 318.38 309.87 314.07 367.48
Uses of funds
Fixed assets
Gross block 262.46 225.40 227.12 241.47 238.09
Less : revaluation reserve - - - - -
Less : accumulated depreciation 101.57 85.76 78.18 76.42 59.76
Net block 160.89 139.64 148.94 165.04 178.33
Capital work-in-progress 0.02 - 0.67 0.39 -
Investments 9.83 12.74 13.70 13.69 5.48
Net current assets
Current assets, loans & advances 322.31 289.88 225.36 211.16 297.39
Less : current liabilities & provisions 131.65 123.87 78.79 76.22 113.71
Total net current assets 190.66 166.00 146.57 134.95 183.67
Miscellaneous expenses not written - - - - -
Total 361.41 318.38 309.87 314.07 367.48
Notes:
Book value of unquoted investments 0.27 0.27 0.27 0.27 0.27
Market value of quoted investments 7.14 10.19 11.16 11.24 3.12
Contingent liabilities 60.48 38.79 33.02 32.19 12.26
Number of equity sharesoutstanding (Lacs) 1003.04 1003.04 1003.04 1003.04 1003.04
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