KHFM Hospitality & Facility Mgt. Services Ltd | Industry : Miscellaneous | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 21.63 | 20.04 | 20.04 | 10.02 | 9.70 |
Reserves | 34.90 | 26.91 | 23.78 | 8.68 | 28.51 |
Equity Share Warrants | 1.92 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 58.45 | 46.95 | 43.82 | 18.70 | 38.21 |
Secured Loans | 38.92 | 42.39 | 45.22 | 45.83 | 27.85 |
Unsecured Loans | 5.44 | 3.66 | 3.13 | 5.26 | 8.33 |
Total Debt | 44.36 | 46.05 | 48.35 | 51.09 | 36.18 |
Other Liabilities | 0.51 | 0.25 | 0.22 | 0.06 | 0.19 |
Total Liabilities | 103.32 | 93.25 | 92.39 | 69.85 | 74.58 |
APPLICATION OF FUNDS : | |||||
Gross Block | 8.60 | 7.91 | 5.63 | 5.91 | 5.33 |
Less: Accumulated Depreciation | 5.56 | 4.71 | 4.12 | 3.82 | 3.33 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 3.04 | 3.20 | 1.51 | 2.09 | 2.00 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.07 | 0.07 | 0.07 | 0.06 | 0.05 |
Current Assets, Loans & Advances | |||||
Inventories | 0.80 | 0.18 | 0.02 | 0.02 | 0.28 |
Sundry Debtors | 30.81 | 26.13 | 19.20 | 17.09 | 20.77 |
Cash and Bank Balance | 10.47 | 10.83 | 29.39 | 9.76 | 5.22 |
Loans and Advances | 52.55 | 50.19 | 42.81 | 34.47 | 39.80 |
Total Current Assets | 94.63 | 87.34 | 91.41 | 61.34 | 66.07 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 5.08 | 7.27 | 9.62 | 10.17 | 12.79 |
Provisions | 2.17 | 4.13 | 6.71 | 6.63 | 7.10 |
Total CL & Provisions | 7.24 | 11.40 | 16.33 | 16.80 | 19.89 |
Net Current Assets | 87.39 | 75.94 | 75.08 | 44.54 | 46.18 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 3.13 | 3.48 | 5.12 | 4.04 | 2.28 |
Deferred Tax Liability | 0.00 | 0.02 | 0.04 | 0.05 | 0.11 |
Net Deferred Tax | 3.13 | 3.46 | 5.08 | 3.99 | 2.17 |
Other Assets | 9.69 | 10.58 | 10.65 | 19.17 | 24.18 |
Total Assets | 103.33 | 93.25 | 92.39 | 69.85 | 74.58 |
Contingent Liabilities | 30.41 | 25.20 | 23.32 | 25.28 | 27.55 |