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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 |