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KSE Ltd. - Research Center
519421 KSELTD Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
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 37.50 36.51 30.15 29.37 24.83
Loan funds
Secured loans 19.11 3.63 13.68 20.97 24.04
Unsecured loans 7.23 21.18 11.57 8.26 5.95
Total 67.03 64.52 58.61 61.81 58.02
Uses of funds
Fixed assets
Gross block 80.21 72.25 70.98 68.60 54.53
Less : revaluation reserve - - - - -
Less : accumulated depreciation 41.08 37.13 34.10 29.63 26.13
Net block 39.13 35.13 36.87 38.98 28.40
Capital work-in-progress 0.31 0.71 1.23 0.97 9.98
Investments 0.08 0.08 0.08 4.08 0.08
Net current assets
Current assets, loans & advances 55.80 50.47 39.10 32.96 32.87
Less : current liabilities & provisions 28.29 21.85 18.67 15.17 13.29
Total net current assets 27.51 28.61 20.43 17.79 19.58
Miscellaneous expenses not written - - - - -
Total 67.03 64.52 58.61 61.81 58.02
Notes:
Book value of unquoted investments 0.08 0.08 0.08 4.08 0.08
Market value of quoted investments - - - - -
Contingent liabilities 1.86 1.02 1.13 1.74 1.72
Number of equity sharesoutstanding (Lacs) 32.00 32.00 32.00 32.00 32.00
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