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Kothari Products Ltd. - Research Center
530299 KOTHARIPRO Group (B) BSE data
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Results
Statement
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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 42.27 57.15 56.96 54.70 51.43
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 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 - 218.41 222.35 222.30 317.83
Market value of quoted investments - 9.30 14.41 41.59 247.30
Contingent liabilities - 860.70 1,041.11 1,231.57 1,213.82
Number of equity sharesoutstanding (Lacs) 298.40 298.44 298.44 298.44 298.44

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