Kothari Petrochemicals Ltd. - Research Center
532096 KOTHARIP Group (B) 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 | 59.19 | 59.19 | 59.19 | 59.19 | 59.19 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 132.88 | 96.64 | 63.94 | 41.03 | 26.30 |
| Loan funds | |||||
| Secured loans | 22.42 | 10.99 | 1.21 | 0.39 | 22.25 |
| Unsecured loans | - | - | - | - | - |
| Total | 214.49 | 166.81 | 124.33 | 100.60 | 107.73 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 148.48 | 114.84 | 115.51 | 113.53 | 109.47 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 27.07 | 22.12 | 19.36 | 14.53 | 10.07 |
| Net block | 121.41 | 92.71 | 96.14 | 99.00 | 99.40 |
| Capital work-in-progress | 2.95 | 18.29 | 2.53 | 0.16 | 0.84 |
| Investments | 41.24 | 33.35 | 15.30 | 4.00 | - |
| Net current assets | |||||
| Current assets, loans & advances | 104.74 | 78.67 | 56.70 | 42.69 | 49.65 |
| Less : current liabilities & provisions | 55.85 | 56.21 | 46.34 | 45.25 | 42.16 |
| Total net current assets | 48.89 | 22.46 | 10.36 | -2.56 | 7.49 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 214.49 | 166.81 | 124.33 | 100.60 | 107.73 |
| Notes: | |||||
| Book value of unquoted investments | 41.24 | 33.35 | 15.30 | 4.00 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 26.92 | 21.85 | 12.28 | 12.73 | 11.90 |
| Number of equity sharesoutstanding (Lacs) | 588.46 | 588.46 | 588.46 | 588.46 | 588.46 |
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