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Balance Sheet of Kandagiri Spinning Mills Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 3.86 3.86 3.86 3.86 3.86
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 -8.55 -10.08 -10.36 -9.42 2.14
Secured Loans 14.42 14.42 14.42 12.87 45.53
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 13.41 13.41 13.41 13.41 32.72
Depreciation 2.73 2.44 2.15 1.86 6.30
Net Block 10.67 10.96 11.26 11.55 26.41
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 2.00 1.55 1.55 1.55 1.55
Current Assets, Loans & Advances 2.70 1.72 3.02 5.46 51.24
Total Net Current Assets -2.95 -4.32 -4.88 -5.79 23.56
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 2.00 1.55 1.55 1.55 1.55
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 24.48 24.46 14.91 12.70 9.60
Number of Equity shares outstanding (in Lacs) 0.38 0.38 0.38 0.38 0.38
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