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Balance Sheet of Kellton Tech Solutions Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 48.27 48.19 48.19 48.19 48.19
Share Application Money 2.05 0.00 2.43 2.27 1.88
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 100.49 92.87 82.13 71.13 62.11
Secured Loans 33.53 36.85 30.61 29.19 21.54
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 44.23 36.40 31.85 35.86 29.03
Depreciation 15.45 12.78 10.58 8.99 8.46
Net Block 28.78 23.62 21.26 26.87 20.57
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 86.92 86.92 86.92 86.92 73.65
Current Assets, Loans & Advances 107.09 95.79 92.01 101.35 113.35
Total Net Current Assets 68.64 67.37 55.18 37.00 39.49
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 86.92 86.92 86.92 86.92 73.65
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) 9.65 9.64 9.64 9.64 9.64
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