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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
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 164.41 158.03 144.37 126.27 124.80
Loan funds
Secured loans - - - 3.56 6.86
Unsecured loans 3.50 - - 4.38 5.85
Total 175.84 165.95 152.30 142.13 145.43
Uses of funds
Fixed assets
Gross block 192.04 190.16 187.58 187.23 183.93
Less : revaluation reserve - - - - -
Less : accumulated depreciation 130.72 123.59 116.35 108.99 101.56
Net block 61.32 66.57 71.23 78.24 82.36
Capital work-in-progress 0.41 0.34 0.38 0.93 0.17
Investments 0.05 0.05 0.05 0.05 0.05
Net current assets
Current assets, loans & advances 147.98 129.80 108.04 110.75 103.73
Less : current liabilities & provisions 33.93 30.80 27.40 47.84 40.87
Total net current assets 114.05 98.99 80.64 62.91 62.85
Miscellaneous expenses not written - - - - -
Total 175.84 165.95 152.30 142.13 145.43
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 0.04 0.05 0.06 0.08 0.06
Contingent liabilities 46.66 42.24 37.28 40.84 26.80
Number of equity sharesoutstanding (Lacs) 77.74 77.74 77.74 77.74 77.74
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