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Shri Keshav Cements & Infra Ltd. - Research Center
530977 KATWAUD Group (B) 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 5.12 5.12 5.12 5.12 5.12
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 6.82 4.55 3.32 2.75 1.75
Loan funds
Secured loans 20.45 8.33 27.01 23.94 23.47
Unsecured loans 23.15 35.73 18.83 11.27 11.47
Total 55.54 53.74 54.29 43.08 41.81
Uses of funds
Fixed assets
Gross block 58.59 55.63 51.84 43.86 32.45
Less : revaluation reserve - - - - -
Less : accumulated depreciation 15.60 12.97 10.46 8.15 6.19
Net block 43.00 42.67 41.38 35.72 26.26
Capital work-in-progress - - - - 7.67
Investments - - - 1.09 1.06
Net current assets
Current assets, loans & advances 20.95 20.55 17.59 11.26 11.21
Less : current liabilities & provisions 8.40 9.48 4.67 4.98 4.39
Total net current assets 12.55 11.07 12.91 6.28 6.82
Miscellaneous expenses not written - - - - -
Total 55.54 53.74 54.29 43.08 41.81
Notes:
Book value of unquoted investments - - - 1.09 1.06
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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