KEI Industries Ltd. - Research Center
517569 KEI Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 18.04 | 18.02 | 17.97 | 17.90 | 15.79 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,570.97 | 2,117.30 | 1,759.68 | 1,488.86 | 763.11 |
| Loan funds | |||||
| Secured loans | 135.26 | 331.37 | 284.96 | 315.09 | 505.86 |
| Unsecured loans | - | - | - | - | - |
| Total | 2,724.26 | 2,466.69 | 2,062.61 | 1,821.85 | 1,284.76 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 843.20 | 762.67 | 719.10 | 689.46 | 579.87 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 275.88 | 231.76 | 181.99 | 135.83 | 91.22 |
| Net block | 567.32 | 530.91 | 537.12 | 553.62 | 488.66 |
| Capital work-in-progress | 14.56 | 16.51 | 7.13 | 11.21 | 31.61 |
| Investments | 1.27 | 2.01 | 0.91 | 0.60 | 1.57 |
| Net current assets | |||||
| Current assets, loans & advances | 3,186.99 | 2,977.61 | 2,468.52 | 2,703.23 | 2,242.49 |
| Less : current liabilities & provisions | 1,045.88 | 1,060.35 | 951.07 | 1,446.81 | 1,479.56 |
| Total net current assets | 2,141.11 | 1,917.26 | 1,517.45 | 1,256.42 | 762.93 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,724.26 | 2,466.69 | 2,062.61 | 1,821.85 | 1,284.76 |
| Notes: | |||||
| Book value of unquoted investments | 0.48 | 1.33 | 0.33 | 0.33 | 0.30 |
| Market value of quoted investments | 0.57 | 0.49 | 0.47 | 0.28 | 1.27 |
| Contingent liabilities | 208.40 | 286.69 | 1,192.67 | 1,345.46 | 1,483.17 |
| Number of equity sharesoutstanding (Lacs) | 901.05 | 901.05 | 898.55 | 895.04 | 789.25 |
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