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Balance Sheet of Kkalpana lndustries (India) Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
18.81 |
18.81 |
18.81 |
18.81 |
18.81 |
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 |
16.88 |
14.82 |
348.88 |
327.46 |
299.72 |
Secured Loans |
46.13 |
18.68 |
108.58 |
84.77 |
120.58 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
52.50 |
48.31 |
304.94 |
302.49 |
300.14 |
Depreciation |
5.56 |
4.36 |
64.49 |
55.20 |
44.30 |
Net Block |
46.94 |
43.95 |
240.45 |
247.29 |
255.83 |
Capital Work-in-progress |
0.00 |
0.09 |
0.00 |
0.00 |
0.00 |
Investments |
3.09 |
2.88 |
2.36 |
2.37 |
2.37 |
Current Assets, Loans & Advances |
46.97 |
25.37 |
598.26 |
456.20 |
545.51 |
Total Net Current Assets |
31.79 |
5.39 |
233.47 |
181.40 |
180.91 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
1.09 |
0.86 |
0.36 |
0.36 |
0.36 |
Market Value of Quoted Investments |
2.30 |
6.84 |
0.66 |
0.44 |
0.62 |
Contingent liabilities |
20.49 |
10.77 |
35.85 |
36.52 |
37.95 |
Number of Equity shares outstanding (in Lacs) |
9.41 |
9.41 |
9.41 |
9.41 |
9.41 |