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Kothari Products Ltd. - Research Center

530299 KOTHARIPRO Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 932.56 920.39 918.90 868.64 873.71
Loan funds
Secured loans 59.34 92.07 89.18 602.91 701.61
Unsecured loans - - - - -
Total 1,021.74 1,042.30 1,037.92 1,501.39 1,605.16
Uses of funds
Fixed assets
Gross block 54.01 50.05 57.35 57.15 56.96
Less : revaluation reserve - - - - -
Less : accumulated depreciation 15.23 15.23 15.08 13.98 12.35
Net block 38.78 34.82 42.27 43.17 44.61
Capital work-in-progress 1.13 - - - -
Investments 724.56 646.25 516.77 227.71 236.76
Net current assets
Current assets, loans & advances 294.06 396.53 496.43 1,315.01 1,368.33
Less : current liabilities & provisions 36.79 35.30 17.55 84.50 44.54
Total net current assets 257.27 361.23 478.88 1,230.51 1,323.79
Miscellaneous expenses not written - - - - -
Total 1,021.74 1,042.30 1,037.92 1,501.39 1,605.16
Notes:
Book value of unquoted investments 715.42 639.02 508.42 218.41 222.35
Market value of quoted investments 9.14 7.23 8.35 9.30 14.41
Contingent liabilities 480.31 420.61 747.61 860.70 1,041.11
Number of equity sharesoutstanding (Lacs) 298.44 298.44 298.44 298.44 298.44
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