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Balance Sheet of Kovilpatti Lakshmi Roller Flour Mills Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
5.54 |
5.54 |
5.54 |
5.54 |
5.54 |
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 |
52.78 |
42.77 |
36.21 |
31.61 |
27.47 |
Secured Loans |
39.92 |
45.06 |
25.43 |
23.54 |
40.93 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
1.75 |
0.00 |
Gross Block |
64.61 |
65.24 |
38.28 |
35.40 |
39.67 |
Depreciation |
16.75 |
13.94 |
11.79 |
8.67 |
5.78 |
Net Block |
47.86 |
51.30 |
26.49 |
26.73 |
33.89 |
Capital Work-in-progress |
0.50 |
0.50 |
0.03 |
1.25 |
0.00 |
Investments |
0.45 |
0.46 |
0.46 |
0.46 |
0.46 |
Current Assets, Loans & Advances |
71.58 |
71.22 |
62.04 |
54.08 |
56.34 |
Total Net Current Assets |
49.42 |
41.12 |
40.21 |
34.01 |
39.59 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.45 |
0.46 |
0.46 |
0.46 |
0.46 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
0.25 |
0.25 |
0.92 |
0.92 |
2.96 |
Number of Equity shares outstanding (in Lacs) |
0.55 |
0.55 |
0.55 |
0.55 |
0.55 |