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Kumbhat Financial Services Ltd. - Research Center
526869 KUMPFIN Group (X) 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 4.75 4.75 4.75 4.75 4.75
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -0.32 -0.42 -0.50 0.38 0.18
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 4.43 4.33 4.25 5.13 4.93
Uses of funds
Fixed assets
Gross block 0.05 0.04 0.04 0.04 0.04
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.04 0.04 0.04 0.03 0.03
Net block 0.01 - - - -
Capital work-in-progress - - - - -
Investments 0.27 0.22 0.19 0.18 -
Net current assets
Current assets, loans & advances 4.19 4.15 4.11 5.06 4.97
Less : current liabilities & provisions 0.05 0.05 0.05 0.11 0.04
Total net current assets 4.14 4.11 4.06 4.95 4.93
Miscellaneous expenses not written - - - - -
Total 4.43 4.33 4.25 5.13 4.93
Notes:
Book value of unquoted investments 0.12 0.12 0.12 - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 47.50 47.50 47.50 47.50 47.50
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