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Feb 11, 15:40Prev. Close
44.60
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| Balance Sheet of Kaushalya Logistics (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 18.53 | 18.53 | 0.15 | 0.15 | 0.15 | |
| Total Share Capital | 18.53 | 18.53 | 0.15 | 0.15 | 0.15 | |
| Reserves and Surplus | 41.84 | 29.99 | 19.13 | 12.07 | 8.30 | |
| Total Reserves and Surplus | 41.84 | 29.99 | 19.13 | 12.07 | 8.30 | |
| Total Shareholders Funds | 60.37 | 48.52 | 19.28 | 12.22 | 8.45 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 43.27 | 43.21 | 32.13 | 24.77 | 10.70 | |
| Deferred Tax Liabilities [Net] | 0.45 | 0.42 | 0.00 | 0.00 | 0.03 | |
| Other Long Term Liabilities | 1.10 | 0.94 | 0.95 | 0.00 | 0.00 | |
| Long Term Provisions | 0.99 | 0.60 | 0.55 | 0.34 | 0.00 | |
| Total Non-Current Liabilities | 45.81 | 45.17 | 33.64 | 25.11 | 10.74 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 36.24 | 23.99 | 15.43 | 12.34 | 8.18 | |
| Trade Payables | 92.40 | 39.39 | 52.72 | 10.51 | 2.52 | |
| Other Current Liabilities | 4.38 | 11.31 | 17.00 | 3.23 | 1.66 | |
| Short Term Provisions | 14.26 | 2.67 | 2.57 | 1.48 | 1.17 | |
| Total Current Liabilities | 147.28 | 77.36 | 87.72 | 27.56 | 13.53 | |
| Total Capital And Liabilities | 253.46 | 171.05 | 140.64 | 64.89 | 32.72 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 31.44 | 29.17 | 1.85 | 1.12 | 0.83 | |
| Intangible Assets | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 31.48 | 29.38 | 1.85 | 1.12 | 0.83 | |
| Non-Current Investments | 1.23 | 1.22 | 28.57 | 26.35 | 1.22 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.17 | 0.01 | 0.00 | |
| Long Term Loans And Advances | 0.14 | 0.19 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 2.98 | 2.01 | 0.31 | 0.30 | 0.25 | |
| Total Non-Current Assets | 35.84 | 32.79 | 30.91 | 27.77 | 2.30 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 21.92 | 12.90 | 24.64 | 3.80 | 0.00 | |
| Trade Receivables | 67.01 | 22.98 | 30.97 | 10.25 | 3.68 | |
| Cash And Cash Equivalents | 0.74 | 10.63 | 0.35 | 10.61 | 17.69 | |
| Short Term Loans And Advances | 93.14 | 62.75 | 32.81 | 9.15 | 6.08 | |
| OtherCurrentAssets | 34.81 | 28.99 | 20.96 | 3.32 | 2.97 | |
| Total Current Assets | 217.63 | 138.26 | 109.73 | 37.12 | 30.42 | |
| Total Assets | 253.46 | 171.05 | 140.64 | 64.89 | 32.72 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 94.14 | 90.99 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 15.00 | 15.00 | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
