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Kakatiya Cement Sugar & Industries Ltd. - Research Center
500234 KAKATCEM Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
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
Preference share capital - - - - -
Reserves & surplus 193.83 174.17 164.41 158.03 144.37
Loan funds
Secured loans 4.76 8.22 - - -
Unsecured loans 19.91 26.71 3.50 - -
Total 226.28 216.87 175.84 165.95 152.30
Uses of funds
Fixed assets
Gross block 193.52 192.98 192.04 190.16 187.58
Less : revaluation reserve - - - - -
Less : accumulated depreciation 135.60 133.31 130.72 123.59 116.35
Net block 57.92 59.67 61.32 66.57 71.23
Capital work-in-progress - - 0.41 0.34 0.38
Investments 0.05 0.05 0.05 0.05 0.05
Net current assets
Current assets, loans & advances 224.34 182.41 147.98 129.80 108.04
Less : current liabilities & provisions 56.03 25.26 33.93 30.80 27.40
Total net current assets 168.31 157.15 114.05 98.99 80.64
Miscellaneous expenses not written - - - - -
Total 226.28 216.87 175.84 165.95 152.30
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 0.03 0.04 0.04 0.05 0.06
Contingent liabilities 53.06 39.31 46.66 42.24 37.28
Number of equity sharesoutstanding (Lacs) 77.74 77.74 77.74 77.74 77.74
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