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KSE Ltd. - Research Center
519421 KSE Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 3.20 3.20 3.20 3.20 3.20
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 84.10 68.49 68.61 45.38 37.50
Loan funds
Secured loans 30.17 2.36 8.13 7.03 19.11
Unsecured loans 6.75 6.25 5.47 6.75 7.23
Total 124.22 80.30 85.41 62.36 67.03
Uses of funds
Fixed assets
Gross block 86.87 79.78 79.10 80.44 80.21
Less : revaluation reserve - - - - -
Less : accumulated depreciation 57.95 54.79 51.76 44.17 41.08
Net block 28.91 24.99 27.34 36.27 39.13
Capital work-in-progress - - 0.11 0.27 0.31
Investments 35.03 0.03 0.03 0.08 0.08
Net current assets
Current assets, loans & advances 92.74 90.29 110.55 58.89 55.80
Less : current liabilities & provisions 32.52 35.29 52.61 33.14 28.29
Total net current assets 60.23 55.00 57.93 25.75 27.51
Miscellaneous expenses not written - - - - -
Total 124.16 80.02 85.41 62.36 67.03
Notes:
Book value of unquoted investments 35.03 0.03 0.03 0.08 0.08
Market value of quoted investments - - - - -
Contingent liabilities 3.31 3.41 9.09 12.11 1.86
Number of equity sharesoutstanding (Lacs) 32.00 32.00 32.00 32.00 32.00
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