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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
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 11.86 9.07 6.82 4.55 3.32
Loan funds
Secured loans 18.49 17.83 20.45 23.30 27.01
Unsecured loans 15.01 22.11 23.15 20.75 18.83
Total 50.48 54.14 55.54 53.74 54.29
Uses of funds
Fixed assets
Gross block 63.16 61.90 58.59 55.63 51.84
Less : revaluation reserve - - - - -
Less : accumulated depreciation 21.34 18.41 15.60 12.97 10.46
Net block 41.82 43.49 43.00 42.67 41.38
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 17.88 19.82 20.95 20.55 17.59
Less : current liabilities & provisions 9.22 9.16 8.40 9.48 4.67
Total net current assets 8.66 10.65 12.55 11.07 12.91
Miscellaneous expenses not written - - - - -
Total 50.48 54.14 55.54 53.74 54.29
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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