KG Petrochem Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

5.82

5.82

5.82

5.82

5.82

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

123.15

114.71

96.77

80.47

62.29

Loan funds

Secured loans

116.42

137.93

113.85

131.40

118.38

Unsecured loans

-

-

-

-

-

Total

245.39

258.45

216.44

217.68

186.49

Uses of funds

Fixed assets

Gross block

312.86

307.85

296.58

156.13

258.76

Less : revaluation reserve

42.66

43.14

43.63

44.12

44.83

Less : accumulated depreciation

176.03

164.52

147.32

-

113.32

Net block

94.16

100.18

105.63

112.02

100.61

Capital work-in-progress

7.86

0.05

3.70

3.02

11.22

Investments

-

0.50

0.50

-

-

Net current assets

Current assets, loans & advances

221.40

239.18

186.94

180.83

160.15

Less : current liabilities & provisions

78.03

81.45

80.34

78.19

85.50

Total net current assets

143.36

157.72

106.61

102.64

74.65

Miscellaneous expenses not written

-

-

-

-

-

Total

245.39

258.45

216.44

217.68

186.49

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

5.85

7.80

5.31

4.94

7.31

Number of equity sharesoutstanding (Lacs)

52.21

52.21

52.21

52.21

52.21