Krishana Phoschem Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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 | 5.20 | 1.46 | 2.81 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 186.20 | 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 | 168.43 | 167.74 | 159.24 | 157.66 | 152.67 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 83.83 | 73.76 | 63.62 | 51.97 | 40.77 |
| Net block | 84.61 | 93.98 | 95.62 | 105.70 | 111.90 |
| Capital work-in-progress | 92.35 | 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 | 0.08 | 15.03 | - | - |
| Number of equity sharesoutstanding (Lacs) | 296.39 | 261.00 | 249.00 | 249.00 | 249.00 |
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