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Kemrock Industries & Exports Ltd. - Research Center
526015 KEMROCK Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Sep ' 13 Jun ' 12 Jun ' 11 Jun ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 20.33 20.33 17.44 16.75 11.01
Share application money - - 3.75 6.20 5.51
Preference share capital - - - - -
Reserves & surplus 413.11 814.86 640.37 547.93 246.22
Loan funds
Secured loans - 1,325.20 1,177.66 917.34 617.79
Unsecured loans 720.39 611.36 0.29 0.29 0.59
Total 1,153.83 2,771.75 1,839.51 1,488.51 881.13
Uses of funds
Fixed assets
Gross block 1,634.98 783.57 792.81 567.93 327.94
Less : revaluation reserve - - - - -
Less : accumulated depreciation 217.67 158.89 116.60 75.14 46.48
Net block 1,417.31 624.68 676.21 492.79 281.46
Capital work-in-progress 240.82 373.95 326.29 329.31 155.30
Investments 482.94 132.09 92.77 91.01 2.01
Net current assets
Current assets, loans & advances 933.93 2,092.08 1,036.04 811.85 560.57
Less : current liabilities & provisions 1,921.18 451.05 291.80 236.45 118.32
Total net current assets -987.25 1,641.03 744.24 575.40 442.26
Miscellaneous expenses not written - - - - 0.10
Total 1,153.83 2,771.75 1,839.51 1,488.51 881.13
Notes:
Book value of unquoted investments 482.90 132.05 92.63 92.07 1.99
Market value of quoted investments 0.02 0.05 - - 0.02
Contingent liabilities 8.78 269.89 5.13 8.53 41.72
Number of equity sharesoutstanding (Lacs) 203.30 203.30 174.42 167.53 110.15
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