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Shri Keshav Cements & Infra Ltd. - Research Center
530977 KATWAUD Group (XD) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
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 14.74 11.86 9.07 6.82 4.55
Loan funds
Secured loans 15.47 18.49 17.83 20.45 23.30
Unsecured loans 11.90 15.01 22.11 23.15 20.75
Total 47.23 50.48 54.14 55.54 53.74
Uses of funds
Fixed assets
Gross block 63.25 63.16 61.90 58.59 55.63
Less : revaluation reserve - - - - -
Less : accumulated depreciation 24.28 21.34 18.41 15.60 12.97
Net block 38.97 41.82 43.49 43.00 42.67
Capital work-in-progress 8.41 - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 11.94 17.88 19.82 20.95 20.55
Less : current liabilities & provisions 12.09 9.22 9.16 8.40 9.48
Total net current assets -0.15 8.66 10.65 12.55 11.07
Miscellaneous expenses not written - - - - -
Total 47.23 50.48 54.14 55.54 53.74
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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