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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 ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 8.02 8.02 8.02 8.02 8.02
Share application money - - - - -
Preference share capital 8.88 8.88 8.88 8.88 10.38
Reserves & surplus 42.85 22.94 5.15 23.20 47.75
Loan funds
Secured loans 41.41 38.65 48.38 39.48 43.76
Unsecured loans 30.40 28.46 27.76 25.87 24.29
Total 131.56 106.95 98.19 105.45 134.20
Uses of funds
Fixed assets
Gross block 206.08 203.09 203.23 204.39 201.90
Less : revaluation reserve - - - - -
Less : accumulated depreciation 104.22 96.16 87.06 74.28 60.73
Net block 101.86 106.93 116.17 130.12 141.17
Capital work-in-progress 20.85 - - 1.63 1.53
Investments - - - - -
Net current assets
Current assets, loans & advances 60.34 42.90 36.92 39.72 40.07
Less : current liabilities & provisions 51.48 42.87 54.90 66.02 48.56
Total net current assets 8.85 0.03 -17.98 -26.30 -8.50
Miscellaneous expenses not written - - - - -
Total 131.56 106.95 98.19 105.45 134.20
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 8.45 3.21 41.77 8.43 9.72
Number of equity sharesoutstanding (Lacs) 80.17 80.17 80.17 80.17 80.17
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