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KIOCL Ltd. - Research Center

540680 KIOCL Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

607.75 607.75 607.75 607.75 607.75

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1,103.75 1,310.75 1,394.29 1,535.89 1,378.24
Loan funds

Secured loans

- 63.76 411.65 9.00 -

Unsecured loans

- - - - -

Total

1,711.50 1,982.26 2,413.69 2,152.64 1,985.99
Uses of funds
Fixed assets

Gross block

1,179.29 1,094.02 462.73 439.02 407.53

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

226.60 199.44 180.89 161.81 136.27

Net block

952.70 894.57 281.84 277.21 271.26

Capital work-in-progress

168.56 159.30 701.70 295.80 42.13

Investments

- - - - -
Net current assets

Current assets, loans & advances

1,167.15 1,384.27 1,954.50 2,087.77 2,168.56

Less : current liabilities & provisions

576.91 455.89 524.36 508.13 495.96

Total net current assets

590.24 928.39 1,430.15 1,579.63 1,672.60

Miscellaneous expenses not written

- - - - -

Total

1,711.50 1,982.26 2,413.69 2,152.64 1,985.99
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

929.87 926.46 993.87 1,024.93 865.18

Number of equity sharesoutstanding (Lacs)

6077.51 6077.51 6077.51 6077.51 6077.51
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