Kotyark Industries Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.73 | 8.27 | 0.96 | 0.96 | 0.96 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 48.02 | 18.36 | 2.22 | 1.18 | 0.69 |
| Loan funds | |||||
| Secured loans | 13.66 | 3.65 | 13.70 | 13.50 | 2.78 |
| Unsecured loans | - | - | - | - | - |
| Total | 70.41 | 30.29 | 16.88 | 15.64 | 4.44 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13.98 | 8.87 | 7.83 | 6.49 | 4.87 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.67 | 2.74 | 1.76 | 0.88 | 0.11 |
| Net block | 10.31 | 6.13 | 6.08 | 5.61 | 4.76 |
| Capital work-in-progress | 6.89 | - | - | - | 0.34 |
| Investments | 0.10 | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 56.09 | 25.36 | 11.94 | 13.51 | 3.39 |
| Less : current liabilities & provisions | 2.98 | 1.20 | 1.14 | 3.48 | 4.04 |
| Total net current assets | 53.11 | 24.16 | 10.81 | 10.03 | -0.65 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 70.41 | 30.29 | 16.88 | 15.64 | 4.44 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 0.13 | 0.25 | - | - |
| Number of equity sharesoutstanding (Lacs) | 87.34 | 82.75 | 9.63 | 9.63 | 9.63 |
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