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Kothari Fermentation & Biochem Ltd. - Research Center
507474 KFBL Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 15.00 15.00 15.00 15.00 15.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 45.85 45.57 45.29 40.55 33.02
Loan funds
Secured loans 44.84 45.42 35.41 30.45 18.59
Unsecured loans - - - - 1.75
Total 105.68 106.00 95.70 85.99 68.37
Uses of funds
Fixed assets
Gross block 125.78 125.72 122.55 109.73 82.50
Less : revaluation reserve - - - - -
Less : accumulated depreciation 51.90 46.09 40.43 35.27 30.94
Net block 73.88 79.63 82.12 74.46 51.56
Capital work-in-progress 19.39 16.26 6.72 2.91 14.30
Investments - - - - -
Net current assets
Current assets, loans & advances 38.01 32.77 27.59 28.55 19.99
Less : current liabilities & provisions 25.59 22.67 20.74 19.93 17.48
Total net current assets 12.41 10.10 6.85 8.62 2.51
Miscellaneous expenses not written - - - - -
Total 105.68 106.00 95.70 85.99 68.37
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 14.30 11.70 17.15 11.93 9.63
Number of equity sharesoutstanding (Lacs) 150.00 150.00 150.00 150.00 150.00
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