Karma Energy Ltd. - Research Center
533451 KARMAENG Group (T) 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 | 11.57 | 11.57 | 11.57 | 11.57 | 11.57 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 26.90 | 18.64 | 21.00 | 34.25 | 36.17 |
| Loan funds | |||||
| Secured loans | 5.08 | 17.46 | 57.59 | 59.49 | 48.37 |
| Unsecured loans | - | - | - | - | - |
| Total | 43.55 | 47.68 | 90.16 | 105.32 | 96.11 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 161.58 | 163.96 | 163.59 | 162.12 | 161.04 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 134.21 | 131.60 | 126.17 | 121.22 | 115.94 |
| Net block | 27.38 | 32.37 | 37.42 | 40.90 | 45.10 |
| Capital work-in-progress | - | - | - | - | 0.33 |
| Investments | 13.52 | 1.88 | 55.74 | 58.99 | 49.88 |
| Net current assets | |||||
| Current assets, loans & advances | 14.57 | 29.15 | 19.74 | 31.39 | 24.00 |
| Less : current liabilities & provisions | 11.92 | 15.72 | 22.75 | 25.97 | 23.19 |
| Total net current assets | 2.65 | 13.43 | -3.01 | 5.42 | 0.81 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 43.55 | 47.68 | 90.16 | 105.32 | 96.11 |
| Notes: | |||||
| Book value of unquoted investments | 1.11 | 1.88 | 55.74 | 58.99 | 49.87 |
| Market value of quoted investments | 0.01 | 0.03 | - | - | - |
| Contingent liabilities | 3.34 | 3.34 | 0.95 | 0.95 | 0.95 |
| Number of equity sharesoutstanding (Lacs) | 115.70 | 115.70 | 115.70 | 115.70 | 115.70 |
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