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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 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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