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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 |