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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
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 68.61 45.38 37.50 36.51 30.15
Loan funds
Secured loans 8.13 7.03 19.11 3.63 13.68
Unsecured loans 5.47 6.75 7.23 21.18 11.57
Total 85.41 62.36 67.03 64.52 58.61
Uses of funds
Fixed assets
Gross block 79.10 80.44 80.21 72.25 70.98
Less : revaluation reserve - - - - -
Less : accumulated depreciation 51.76 44.17 41.08 37.13 34.10
Net block 27.34 36.27 39.13 35.13 36.87
Capital work-in-progress 0.11 0.27 0.31 0.71 1.23
Investments 0.03 0.08 0.08 0.08 0.08
Net current assets
Current assets, loans & advances 110.55 58.89 55.80 50.47 39.10
Less : current liabilities & provisions 52.61 33.14 28.29 21.85 18.67
Total net current assets 57.93 25.75 27.51 28.61 20.43
Miscellaneous expenses not written - - - - -
Total 85.41 62.36 67.03 64.52 58.61
Notes:
Book value of unquoted investments 0.03 0.08 0.08 0.08 0.08
Market value of quoted investments - - - - -
Contingent liabilities 9.09 12.11 1.86 2.08 1.13
Number of equity sharesoutstanding (Lacs) 32.00 32.00 32.00 32.00 32.00
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