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Balance Sheet of Kokuyo Camlin Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
10.03 |
10.03 |
10.03 |
10.03 |
10.03 |
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 |
252.55 |
229.37 |
233.52 |
239.17 |
238.85 |
Secured Loans |
0.00 |
5.93 |
13.43 |
21.69 |
27.31 |
Unsecured Loans |
55.81 |
64.54 |
57.09 |
96.60 |
140.67 |
Gross Block |
225.40 |
227.12 |
241.47 |
238.09 |
207.26 |
Depreciation |
85.76 |
78.18 |
76.42 |
59.76 |
42.36 |
Net Block |
139.64 |
148.94 |
165.04 |
178.33 |
164.89 |
Capital Work-in-progress |
0.00 |
0.67 |
0.39 |
0.00 |
0.00 |
Investments |
12.74 |
13.70 |
13.69 |
5.48 |
6.38 |
Current Assets, Loans & Advances |
289.88 |
225.36 |
211.16 |
297.39 |
383.43 |
Total Net Current Assets |
166.00 |
146.57 |
134.95 |
183.67 |
245.58 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.27 |
0.27 |
0.27 |
0.27 |
0.27 |
Market Value of Quoted Investments |
10.19 |
11.16 |
11.24 |
3.12 |
3.98 |
Contingent liabilities |
38.79 |
33.02 |
32.19 |
12.26 |
10.24 |
Number of Equity shares outstanding (in Lacs) |
10.03 |
10.03 |
10.03 |
10.03 |
10.03 |