Keystone Realtors Ltd | Industry : (Realty) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 126.03 | 113.89 | 113.88 | 100.03 | 100.03 |
Reserves | 2,407.51 | 1,523.46 | 1,401.27 | 608.19 | 487.98 |
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 | 2,533.54 | 1,637.35 | 1,515.15 | 708.22 | 588.01 |
Secured Loans | 237.48 | 629.47 | 127.38 | 751.96 | 485.30 |
Unsecured Loans | 136.48 | 128.60 | 330.57 | 61.27 | 247.03 |
Total Debt | 373.96 | 758.07 | 457.95 | 813.23 | 732.33 |
Other Liabilities | 82.11 | 80.45 | 98.08 | 116.61 | 107.11 |
Total Liabilities | 2,989.61 | 2,475.87 | 2,071.18 | 1,638.06 | 1,427.45 |
APPLICATION OF FUNDS : | |||||
Gross Block | 85.55 | 63.16 | 51.98 | 44.50 | 35.36 |
Less: Accumulated Depreciation | 20.08 | 14.23 | 13.89 | 11.76 | 6.34 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 65.47 | 48.93 | 38.09 | 32.74 | 29.02 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.39 |
Investments | 468.24 | 416.56 | 583.66 | 553.16 | 483.93 |
Current Assets, Loans & Advances | |||||
Inventories | 1,290.50 | 1,057.13 | 1,509.59 | 1,227.34 | 1,446.15 |
Sundry Debtors | 21.77 | 12.39 | 40.04 | 73.97 | 20.62 |
Cash and Bank Balance | 542.64 | 198.50 | 346.31 | 111.50 | 179.75 |
Loans and Advances | 1,451.69 | 1,512.99 | 631.35 | 412.00 | 334.67 |
Total Current Assets | 3,306.60 | 2,781.01 | 2,527.29 | 1,824.81 | 1,981.19 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 892.45 | 828.15 | 1,136.54 | 819.16 | 1,106.97 |
Provisions | 14.30 | 11.45 | 13.06 | 36.19 | 33.71 |
Total CL & Provisions | 906.75 | 839.60 | 1,149.60 | 855.35 | 1,140.68 |
Net Current Assets | 2,399.85 | 1,941.41 | 1,377.69 | 969.46 | 840.51 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 4.30 | 5.31 | 6.21 | 12.30 | 13.07 |
Deferred Tax Liability | 2.83 | 0.00 | 1.79 | 2.35 | 0.00 |
Net Deferred Tax | 1.47 | 5.31 | 4.42 | 9.95 | 13.07 |
Other Assets | 54.58 | 63.66 | 67.32 | 72.75 | 60.53 |
Total Assets | 2,989.61 | 2,475.87 | 2,071.18 | 1,638.06 | 1,427.45 |
Contingent Liabilities | 111.69 | 112.66 | 26.62 | 54.00 | 0.00 |