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Krishana Phoschem Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 26.10 24.90 24.90 24.90 24.90
Share application money 1.46 2.81 - - -
Preference share capital - - - - -
Reserves & surplus 119.54 97.05 84.78 71.24 67.70
Loan funds
Secured loans 15.12 7.01 26.91 26.47 26.82
Unsecured loans - - - 9.92 14.01
Total 162.22 131.77 136.58 132.53 133.43
Uses of funds
Fixed assets
Gross block 167.74 159.24 157.66 152.67 112.40
Less : revaluation reserve - - - - -
Less : accumulated depreciation 73.76 63.62 51.97 40.77 32.86
Net block 93.98 95.62 105.70 111.90 79.54
Capital work-in-progress 7.09 0.21 0.61 - 24.59
Investments - - - - -
Net current assets
Current assets, loans & advances 94.43 61.72 64.03 37.38 48.17
Less : current liabilities & provisions 33.28 25.78 33.76 16.75 18.87
Total net current assets 61.15 35.94 30.28 20.63 29.30
Miscellaneous expenses not written - - - - -
Total 162.22 131.77 136.58 132.53 133.43
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.08 15.03 - - -
Number of equity sharesoutstanding (Lacs) 261.00 249.00 249.00 249.00 249.00

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