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Kshitij Polyline Ltd. - Research Center
Group () BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 10.13 10.13 8.68 8.68 8.68
Share application money 3.71 - - - -
Preference share capital - - - - -
Reserves & surplus 8.74 8.28 9.32 9.31 8.78
Loan funds
Secured loans 18.55 13.27 13.41 11.97 9.83
Unsecured loans - - - - 1.37
Total 41.13 31.68 31.41 29.96 28.66
Uses of funds
Fixed assets
Gross block 20.88 20.14 18.41 10.60 11.96
Less : revaluation reserve - - - - -
Less : accumulated depreciation 10.09 8.98 7.89 - 5.88
Net block 10.79 11.16 10.52 10.60 6.07
Capital work-in-progress - - - - 1.20
Investments 2.30 - - - -
Net current assets
Current assets, loans & advances 35.64 29.43 28.14 24.62 28.32
Less : current liabilities & provisions 7.60 8.91 7.25 5.26 6.93
Total net current assets 28.04 20.52 20.89 19.36 21.39
Miscellaneous expenses not written - - - - -
Total 41.13 31.68 31.41 29.96 28.66
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - 0.16
Number of equity sharesoutstanding (Lacs) 506.52 101.30 86.83 86.83 86.83
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