KP Green Engineering Ltd. - Research Center
544150 KPGEL Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.12 | 1.12 | 1.12 | ||
| Share application money | - | - | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | 31.78 | 19.38 | 14.84 | ||
| Loan funds | |||||
| Secured loans | 17.68 | 20.12 | 20.66 | ||
| Unsecured loans | - | - | - | ||
| Total | 50.58 | 40.62 | 36.62 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 27.30 | 21.91 | 20.52 | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | 6.66 | 5.18 | 4.10 | ||
| Net block | 20.64 | 16.72 | 16.43 | ||
| Capital work-in-progress | 0.31 | 0.35 | 0.02 | ||
| Investments | 0.01 | - | - | ||
| Net current assets | |||||
| Current assets, loans & advances | 74.11 | 66.42 | 26.07 | ||
| Less : current liabilities & provisions | 44.49 | 42.86 | 5.90 | ||
| Total net current assets | 29.62 | 23.55 | 20.17 | ||
| Miscellaneous expenses not written | - | - | - | ||
| Total | 50.58 | 40.62 | 36.62 | ||
| Notes: | |||||
| Book value of unquoted investments | - | - | - | ||
| Market value of quoted investments | - | - | - | ||
| Contingent liabilities | 0.53 | 0.53 | 0.36 | ||
| Number of equity sharesoutstanding (Lacs) | 11.20 | 11.20 | 11.20 | ||
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