Kothari Products Ltd. - Research Center
530299 KOTHARIPRO Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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