KGN Enterprises Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 18	Mar ' 17	Mar ' 16	Mar ' 15	Mar ' 14

Sources of funds

Owner's fund

Equity share capital

20.47

20.47

20.47

20.47

20.47

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

49.31

49.28

49.25

49.21

48.69

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

14.02

14.00

14.32

14.56

16.01

Total

83.81

83.75

84.04

84.24

85.17

Uses of funds

Fixed assets

Gross block

58.94

58.94

58.94

58.94

58.93

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

14.77

14.77

14.77

14.77

14.77

Net block

44.17

44.17

44.17

44.17

44.16

Capital work-in-progress

10.18

10.18

10.18

10.18

10.18

Investments

0.17

0.17

0.17

0.17

0.17

Net current assets

Current assets, loans & advances

29.70

29.60

29.89

30.39

32.40

Less : current liabilities & provisions

0.41

0.36

0.37

0.66

1.74

Total net current assets

29.29

29.23

29.53

29.72

30.67

Miscellaneous expenses not written

-

-

-

-

-

Total

83.81

83.75

84.04

84.24

85.17

Notes:

Book value of unquoted investments

0.17

0.17

0.17

0.17

0.17

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

204.70

204.70

204.70

204.70

204.70