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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 40.55 33.02 24.27 18.91 15.76
Loan funds
Secured loans 30.45 18.59 13.99 15.55 15.11
Unsecured loans - 1.75 0.86 1.23 -
Total 85.99 68.37 54.12 50.69 45.87
Uses of funds
Fixed assets
Gross block 109.73 82.50 78.92 66.94 55.93
Less : revaluation reserve - - - - -
Less : accumulated depreciation 35.27 30.94 27.37 24.25 21.71
Net block 74.46 51.56 51.55 42.69 34.22
Capital work-in-progress 2.91 14.30 0.66 5.93 6.73
Investments - - - - -
Net current assets
Current assets, loans & advances 28.55 19.99 14.74 16.53 15.87
Less : current liabilities & provisions 19.93 17.48 12.83 14.45 10.95
Total net current assets 8.62 2.51 1.91 2.07 4.92
Miscellaneous expenses not written - - - - -
Total 85.99 68.37 54.12 50.69 45.87
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 11.93 9.63 10.56 9.86 6.68
Number of equity sharesoutstanding (Lacs) 150.00 150.00 150.00 150.00 150.00

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