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Keerthi Industries Ltd. - Research Center
518011 KEERTHI Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 8.02 8.02 8.02 8.02 8.02
Share application money - - - - 2.00
Preference share capital 8.88 8.88 8.88 10.38 10.38
Reserves & surplus 22.94 5.15 23.20 47.75 35.81
Loan funds
Secured loans 38.65 48.38 39.48 43.76 68.41
Unsecured loans 28.46 27.76 25.87 24.29 27.56
Total 106.95 98.19 105.45 134.20 152.17
Uses of funds
Fixed assets
Gross block 203.09 203.23 204.39 201.90 195.62
Less : revaluation reserve - - - - -
Less : accumulated depreciation 96.16 87.06 74.28 60.73 47.44
Net block 106.93 116.17 130.12 141.17 148.19
Capital work-in-progress - - 1.63 1.53 3.02
Investments - - - - -
Net current assets
Current assets, loans & advances 42.90 36.92 39.72 40.07 49.04
Less : current liabilities & provisions 42.87 54.90 66.02 48.56 48.07
Total net current assets 0.03 -17.98 -26.30 -8.50 0.96
Miscellaneous expenses not written - - - - -
Total 106.95 98.19 105.45 134.20 152.17
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 3.21 41.77 8.43 9.72 1.29
Number of equity sharesoutstanding (Lacs) 80.17 80.17 80.17 80.17 80.17
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