Kewal Kiran Clothing Ltd | Industry : (Readymade Garments/ Apparells) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 61.63 | 61.63 | 61.63 | 61.63 | 12.33 |
Reserves | 755.55 | 614.97 | 485.79 | 416.57 | 420.64 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 817.18 | 676.60 | 547.42 | 478.20 | 432.97 |
Secured Loans | 20.68 | 0.00 | 15.82 | 46.60 | 26.44 |
Unsecured Loans | 126.69 | 19.70 | 50.16 | 35.28 | 23.42 |
Total Debt | 147.37 | 19.70 | 65.98 | 81.88 | 49.86 |
Other Liabilities | 27.16 | 0.07 | 0.07 | 0.07 | 0.07 |
Total Liabilities | 991.71 | 696.37 | 613.47 | 560.15 | 482.90 |
APPLICATION OF FUNDS : | |||||
Gross Block | 214.24 | 162.20 | 144.95 | 121.33 | 111.16 |
Less: Accumulated Depreciation | 63.88 | 52.60 | 43.52 | 35.33 | 28.85 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 150.36 | 109.60 | 101.43 | 86.00 | 82.31 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.34 | 0.00 | 1.27 | 0.88 | 0.97 |
Investments | 428.81 | 185.33 | 157.86 | 145.78 | 130.89 |
Current Assets, Loans & Advances | |||||
Inventories | 172.12 | 82.01 | 165.59 | 112.99 | 50.57 |
Sundry Debtors | 233.98 | 202.78 | 169.92 | 170.92 | 131.03 |
Cash and Bank Balance | 118.01 | 219.03 | 170.39 | 191.80 | 153.74 |
Loans and Advances | 37.48 | 24.23 | 24.72 | 18.83 | 11.29 |
Total Current Assets | 561.59 | 528.05 | 530.62 | 494.54 | 346.63 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 170.31 | 97.78 | 108.21 | 93.84 | 64.09 |
Provisions | 23.17 | 39.61 | 95.50 | 89.13 | 32.48 |
Total CL & Provisions | 193.48 | 137.39 | 203.71 | 182.97 | 96.57 |
Net Current Assets | 368.11 | 390.67 | 326.91 | 311.57 | 250.06 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 17.38 | 11.59 | 11.72 | 7.36 | 4.65 |
Deferred Tax Liability | 25.63 | 15.91 | 11.44 | 7.00 | 7.53 |
Net Deferred Tax | -8.25 | -4.32 | 0.28 | 0.36 | -2.88 |
Other Assets | 52.33 | 15.09 | 25.71 | 15.54 | 21.54 |
Total Assets | 991.70 | 696.37 | 613.46 | 560.14 | 482.89 |
Contingent Liabilities | 0.13 | 0.72 | 2.90 | 8.43 | 12.30 |