Kothari Products Ltd. - Research Center
530299 KOTHARIPRO Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 29.84 | 29.84 | 29.84 | 29.84 | 29.84 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 918.90 | 868.64 | 873.71 | 843.28 | 837.07 |
| Loan funds | |||||
| Secured loans | 89.18 | 602.91 | 701.61 | 728.10 | 328.41 |
| Unsecured loans | - | - | - | - | 0.80 |
| Total | 1,037.92 | 1,501.39 | 1,605.16 | 1,601.22 | 1,196.12 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 57.35 | 57.15 | 56.96 | 54.70 | 51.43 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 15.08 | 13.98 | 12.35 | 11.77 | 12.50 |
| Net block | 42.27 | 43.17 | 44.61 | 42.93 | 38.93 |
| Capital work-in-progress | - | - | - | 1.46 | - |
| Investments | 516.77 | 227.71 | 236.76 | 263.89 | 569.57 |
| Net current assets | |||||
| Current assets, loans & advances | 496.43 | 1,315.01 | 1,368.33 | 1,683.69 | 2,014.86 |
| Less : current liabilities & provisions | 17.55 | 84.50 | 44.54 | 390.75 | 1,427.24 |
| Total net current assets | 478.88 | 1,230.51 | 1,323.79 | 1,292.94 | 587.62 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,037.92 | 1,501.39 | 1,605.16 | 1,601.22 | 1,196.12 |
| Notes: | |||||
| Book value of unquoted investments | 508.42 | 218.41 | 222.35 | 222.30 | 317.83 |
| Market value of quoted investments | 8.35 | 9.30 | 14.41 | 41.59 | 247.30 |
| Contingent liabilities | 747.61 | 860.70 | 1,041.11 | 1,231.57 | 1,213.82 |
| Number of equity sharesoutstanding (Lacs) | 298.44 | 298.44 | 298.44 | 298.44 | 298.44 |
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