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Kilburn Engineering Ltd. - Research Center
522101 KLBRENG-B Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 35.81 34.31 28.21 13.26 13.26
Share application money 1.03 - - - -
Preference share capital - 3.39 2.98 - -
Reserves & surplus 68.66 39.14 19.52 90.16 85.73
Loan funds
Secured loans 64.19 72.78 80.86 121.56 112.63
Unsecured loans - - - - -
Total 169.69 149.61 131.57 224.97 211.62
Uses of funds
Fixed assets
Gross block 67.31 63.25 64.23 64.12 64.41
Less : revaluation reserve - - - - -
Less : accumulated depreciation 24.17 21.64 19.48 15.54 11.81
Net block 43.14 41.61 44.75 48.58 52.60
Capital work-in-progress 0.70 - - - -
Investments 8.23 9.67 8.13 1.58 6.38
Net current assets
Current assets, loans & advances 210.17 181.57 148.38 226.33 229.95
Less : current liabilities & provisions 92.55 83.25 69.70 51.52 77.31
Total net current assets 117.62 98.32 78.68 174.81 152.64
Miscellaneous expenses not written - - - - -
Total 169.69 149.61 131.57 224.97 211.62
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 8.23 9.67 8.13 1.58 6.38
Contingent liabilities 3.66 2.30 2.01 2.05 2.58
Number of equity sharesoutstanding (Lacs) 358.09 343.09 282.06 132.56 132.56
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