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Balance Sheet of Kallam Textiles Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
10.56 |
8.56 |
8.56 |
8.56 |
8.56 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
75.71 |
142.12 |
129.37 |
136.49 |
149.17 |
Secured Loans |
305.63 |
309.64 |
292.52 |
283.19 |
285.70 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
476.01 |
463.75 |
463.68 |
448.63 |
447.86 |
Depreciation |
100.97 |
85.29 |
69.61 |
54.38 |
38.78 |
Net Block |
375.04 |
378.46 |
394.07 |
394.24 |
409.09 |
Capital Work-in-progress |
2.20 |
10.74 |
2.63 |
11.66 |
1.83 |
Investments |
0.13 |
0.13 |
0.13 |
0.00 |
0.00 |
Current Assets, Loans & Advances |
194.08 |
185.99 |
201.34 |
180.88 |
183.88 |
Total Net Current Assets |
128.20 |
131.81 |
94.44 |
83.15 |
93.33 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.13 |
0.13 |
0.13 |
0.00 |
0.00 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
0.55 |
0.00 |
4.18 |
1.14 |
1.34 |
Number of Equity shares outstanding (in Lacs) |
5.28 |
4.28 |
4.28 |
4.28 |
4.28 |