KSS Ltd. - Research Center
532081 KSERASERA Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 213.59 | 213.59 | 213.59 | 213.59 | 213.59 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -146.01 | -112.93 | -111.73 | -109.73 | -66.63 |
| Loan funds | |||||
| Secured loans | 8.00 | 13.83 | 13.79 | - | - |
| Unsecured loans | - | - | - | 13.16 | 12.16 |
| Total | 75.58 | 114.48 | 115.65 | 117.02 | 159.12 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 15.11 | 15.11 | 15.11 | 15.11 | 15.10 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 9.97 | 9.09 | 7.98 | 6.58 | 4.85 |
| Net block | 5.14 | 6.02 | 7.13 | 8.53 | 10.25 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 63.46 | 90.89 | 90.89 | 90.89 | 133.69 |
| Net current assets | |||||
| Current assets, loans & advances | 21.02 | 30.45 | 30.30 | 30.52 | 27.85 |
| Less : current liabilities & provisions | 14.05 | 12.88 | 12.66 | 12.92 | 12.67 |
| Total net current assets | 6.97 | 17.57 | 17.64 | 17.60 | 15.18 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 75.58 | 114.48 | 115.65 | 117.02 | 159.12 |
| Notes: | |||||
| Book value of unquoted investments | 63.46 | 90.89 | 90.89 | 90.89 | 133.69 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | 16.00 | 16.00 |
| Number of equity sharesoutstanding (Lacs) | 21358.75 | 21358.75 | 21358.75 | 21358.75 | 21358.75 |
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