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Shri Keshav Cements & Infra Ltd. - Research Center
530977 SKCIL 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 5.12 5.12 5.12 5.12 5.12
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 21.24 14.74 11.86 9.07 6.82
Loan funds
Secured loans 46.48 15.47 18.49 17.83 20.45
Unsecured loans 17.93 11.90 15.01 22.11 23.15
Total 90.77 47.23 50.48 54.14 55.54
Uses of funds
Fixed assets
Gross block 111.08 63.25 63.16 61.90 58.59
Less : revaluation reserve - - - - -
Less : accumulated depreciation 31.18 24.28 21.34 18.41 15.60
Net block 79.90 38.97 41.82 43.49 43.00
Capital work-in-progress 0.10 8.41 - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 27.09 11.94 17.88 19.82 20.95
Less : current liabilities & provisions 16.33 12.09 9.22 9.16 8.40
Total net current assets 10.76 -0.15 8.66 10.65 12.55
Miscellaneous expenses not written - - - - -
Total 90.77 47.23 50.48 54.14 55.54
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 51.24 51.24 51.24 51.24 51.24
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