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Balance Sheet of Kothari Industrial Corporation Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
9.56 |
9.56 |
9.56 |
9.56 |
9.56 |
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 |
-78.73 |
-58.82 |
-38.02 |
-37.46 |
3.54 |
Secured Loans |
72.66 |
62.53 |
12.95 |
12.95 |
12.95 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
27.57 |
28.12 |
27.21 |
27.21 |
32.26 |
Depreciation |
0.00 |
0.73 |
0.63 |
0.54 |
-26.66 |
Net Block |
27.57 |
27.39 |
26.58 |
26.67 |
58.92 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
0.10 |
0.10 |
0.10 |
0.10 |
0.10 |
Current Assets, Loans & Advances |
20.43 |
18.98 |
36.92 |
36.35 |
22.52 |
Total Net Current Assets |
-2.54 |
7.42 |
-8.39 |
-7.92 |
-32.98 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.10 |
0.10 |
0.10 |
0.10 |
0.10 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
5.72 |
5.72 |
3.22 |
3.22 |
3.22 |
Number of Equity shares outstanding (in Lacs) |
1.91 |
1.91 |
1.91 |
1.91 |
1.91 |