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Krishana Phoschem Ltd. - Research Center
Group () 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 29.64 26.10 24.90 24.90 24.90
Share application money - 1.46 2.81 - -
Preference share capital - - - - -
Reserves & surplus 191.40 119.54 97.05 84.78 71.24
Loan funds
Secured loans 68.81 15.12 7.01 26.91 26.47
Unsecured loans - - - - 9.92
Total 289.84 162.22 131.77 136.58 132.53
Uses of funds
Fixed assets
Gross block 176.96 167.74 159.24 157.66 152.67
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 73.76 63.62 51.97 40.77
Net block 176.96 93.98 95.62 105.70 111.90
Capital work-in-progress - 7.09 0.21 0.61 -
Investments - - - - -
Net current assets
Current assets, loans & advances 152.81 94.43 61.72 64.03 37.38
Less : current liabilities & provisions 39.93 33.28 25.78 33.76 16.75
Total net current assets 112.88 61.15 35.94 30.28 20.63
Miscellaneous expenses not written - - - - -
Total 289.84 162.22 131.77 136.58 132.53
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 0.08 15.03 - -
Number of equity sharesoutstanding (Lacs) 296.39 261.00 249.00 249.00 249.00

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