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Kakatiya Cement Sugar & Industries Ltd. - Research Center
500234 KAKCEM Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 7.77 7.77 7.77 7.77 7.77
Share application money 0.15 0.15 0.15 0.15 0.15
Preference share capital - - - - -
Reserves & surplus 158.03 144.37 126.27 124.80 116.05
Loan funds
Secured loans - - 3.56 6.86 21.03
Unsecured loans - - 4.38 5.85 6.20
Total 165.95 152.30 142.13 145.43 151.20
Uses of funds
Fixed assets
Gross block 190.16 187.58 187.23 183.93 179.06
Less : revaluation reserve - - - - -
Less : accumulated depreciation 123.59 116.35 108.99 101.56 93.56
Net block 66.57 71.23 78.24 82.36 85.50
Capital work-in-progress 0.34 0.38 0.93 0.17 2.63
Investments 0.05 0.05 0.05 0.05 0.05
Net current assets
Current assets, loans & advances 129.80 108.04 110.75 103.73 103.94
Less : current liabilities & provisions 30.80 27.40 47.84 40.87 40.92
Total net current assets 98.99 80.64 62.91 62.85 63.02
Miscellaneous expenses not written - - - - -
Total 165.95 152.30 142.13 145.43 151.20
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 0.05 0.06 0.08 0.06 0.03
Contingent liabilities 36.74 37.28 40.84 26.80 26.16
Number of equity sharesoutstanding (Lacs) 77.74 77.74 77.74 77.74 77.74
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