KSE Ltd. - Research Center
519421 KSELTD Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| 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 | 36.51 | 30.15 | 29.37 | 24.83 | 23.50 |
| Loan funds | |||||
| Secured loans | 3.63 | 13.68 | 20.97 | 24.04 | 13.35 |
| Unsecured loans | 21.18 | 11.57 | 8.26 | 5.95 | 6.45 |
| Total | 64.52 | 58.61 | 61.81 | 58.02 | 46.50 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 72.25 | 70.98 | 68.60 | 54.53 | 52.86 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 37.13 | 34.10 | 29.63 | 26.13 | 24.48 |
| Net block | 35.13 | 36.87 | 38.98 | 28.40 | 28.39 |
| Capital work-in-progress | 0.71 | 1.23 | 0.97 | 9.98 | 1.00 |
| Investments | 0.08 | 0.08 | 4.08 | 0.08 | 0.03 |
| Net current assets | |||||
| Current assets, loans & advances | 50.47 | 39.10 | 32.96 | 32.87 | 29.08 |
| Less : current liabilities & provisions | 21.85 | 18.67 | 15.17 | 13.29 | 11.99 |
| Total net current assets | 28.61 | 20.43 | 17.79 | 19.58 | 17.09 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 64.52 | 58.61 | 61.81 | 58.02 | 46.50 |
| Notes: | |||||
| Book value of unquoted investments | 0.08 | 0.08 | 4.08 | 0.08 | 0.03 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.02 | 1.13 | 1.74 | 1.72 | 4.38 |
| Number of equity sharesoutstanding (Lacs) | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
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