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Balance Sheet of Karnavati Finance Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
10.05 |
10.05 |
10.05 |
10.05 |
10.05 |
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 |
3.53 |
2.96 |
2.66 |
2.54 |
2.43 |
Secured Loans |
12.73 |
1.21 |
5.44 |
0.00 |
0.00 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
11.30 |
16.03 |
Gross Block |
0.12 |
0.12 |
0.21 |
0.21 |
0.21 |
Depreciation |
0.12 |
0.11 |
0.18 |
0.17 |
0.16 |
Net Block |
0.01 |
0.02 |
0.03 |
0.04 |
0.05 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Current Assets, Loans & Advances |
27.35 |
14.45 |
18.89 |
24.39 |
29.27 |
Total Net Current Assets |
26.29 |
14.21 |
18.12 |
23.85 |
28.46 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Number of Equity shares outstanding (in Lacs) |
10.05 |
1.00 |
1.00 |
1.00 |
1.00 |