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Kumaka Industries Ltd. - Research Center
526923 KUMAKAIND Group (Y) 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 12.09 12.08 12.09 12.09 12.09
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 6.14 6.09 6.73 6.68 7.23
Loan funds
Secured loans 0.06 0.06 - - -
Unsecured loans - - - - -
Total 18.29 18.23 18.82 18.77 19.31
Uses of funds
Fixed assets
Gross block 15.01 15.01 15.00 14.63 13.78
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.10 0.09 0.06 0.05 0.02
Net block 14.91 14.92 14.94 14.58 13.76
Capital work-in-progress - - - - -
Investments 0.01 0.01 0.01 0.01 0.01
Net current assets
Current assets, loans & advances 3.67 3.62 9.71 9.88 9.39
Less : current liabilities & provisions 0.29 0.32 5.84 5.70 3.85
Total net current assets 3.37 3.30 3.87 4.18 5.54
Miscellaneous expenses not written - - - - -
Total 18.29 18.23 18.82 18.77 19.31
Notes:
Book value of unquoted investments 0.01 0.01 0.01 0.01 0.01
Market value of quoted investments - - - - -
Contingent liabilities 0.66 1.65 2.02 2.09 2.09
Number of equity sharesoutstanding (Lacs) 120.86 120.75 120.86 120.86 120.86
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