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Balance Sheet of Kothari Petrochemicals Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 59.19 59.19 59.19 59.19 59.19
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 132.88 96.64 63.94 41.03 26.30
Secured Loans 22.42 10.99 1.21 0.39 22.25
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 148.48 114.84 115.51 113.53 109.47
Depreciation 27.07 22.12 19.36 14.53 10.07
Net Block 121.41 92.71 96.14 99.00 99.40
Capital Work-in-progress 2.95 18.29 2.53 0.16 0.84
Investments 41.24 33.35 15.30 4.00 0.00
Current Assets, Loans & Advances 104.74 78.67 56.70 42.69 49.65
Total Net Current Assets 48.89 22.46 10.36 -2.56 7.49
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 41.24 33.35 15.30 4.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 26.92 21.85 12.28 12.73 11.90
Number of Equity shares outstanding (in Lacs) 5.88 5.88 5.88 5.88 5.88
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