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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
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