| Kumbhat Financial Services Ltd | Industry : (Finance) | |
|---|---|---|
|
BSE Code : 526869 |
NSE Symbol : - |
P/E(TTM) : - |
|
ISIN Demat : INE795E01019 |
Div & Yield% : - |
EPS(TTM) : - |
|
Book Value(₹) : 5.75 |
Market Cap(₹Cr) : 9.51 |
Face Value(₹) : 10.00 |
| Sources of Funds | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 4.75 | 4.75 | 4.75 | 4.75 | 4.75 |
| Reserves | -2.12 | -0.32 | -0.42 | -0.50 | 0.38 |
| Total Shareholders Funds | 2.63 | 4.43 | 4.33 | 4.25 | 5.13 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2.63 | 4.43 | 4.33 | 4.25 | 5.13 |
| APPLICATION OF FUNDS : | |||||
| Loan / Non-Current Assets | 2.02 | 3.62 | 0.99 | 0.00 | 4.57 |
| Fixed Assets | |||||
| Gross Block | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 |
| Less: Accumulated Depreciation | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
| Lease Adjustment | 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 | 0.55 | 0.27 | 0.22 | 0.19 | 0.18 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.08 | 0.47 | 3.07 | 4.07 | 0.43 |
| Loans and Advances | 0.03 | 0.05 | 0.05 | 0.00 | 0.02 |
| Total Current Assets | 0.11 | 0.53 | 3.12 | 4.07 | 0.45 |
| Less: Current Liab. & Provisions | |||||
| Current Liabilities | 0.03 | 0.02 | 0.01 | 0.03 | 0.06 |
| Provisions | 0.02 | 0.04 | 0.03 | 0.02 | 0.05 |
| Total Current Liabilites & Provisions | 0.04 | 0.05 | 0.04 | 0.05 | 0.11 |
| Net Current Assets | 0.07 | 0.47 | 3.07 | 4.02 | 0.34 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.09 | 0.02 | 0.01 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.07 | 0.07 | 0.05 | 0.04 | 0.04 |
| Net Deferred Tax | 0.07 | 0.07 | 0.05 | 0.04 | 0.04 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 2.63 | 4.42 | 4.32 | 4.25 | 5.13 |
| Contingent Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |