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KKV Agro Powers Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

0.57 0.57 0.45 0.45 0.45

Share application money

- - - - -

Preference share capital

0.90 0.90 0.90 0.90 0.90

Reserves & surplus

20.09 19.21 18.38 18.18 15.59
Loan funds

Secured loans

13.58 5.36 2.86 2.97 -

Unsecured loans

- - - - -

Total

35.13 26.03 22.60 22.51 16.94
Uses of funds
Fixed assets

Gross block

23.23 33.48 23.36 23.19 23.17

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 8.32 6.90 5.73 4.53

Net block

23.23 25.16 16.46 17.46 18.64

Capital work-in-progress

0.70 0.70 4.32 - -

Investments

0.08 0.11 - - -
Net current assets

Current assets, loans & advances

22.96 26.26 11.33 9.22 3.59

Less : current liabilities & provisions

11.83 26.20 9.51 4.17 5.29

Total net current assets

11.13 0.06 1.82 5.05 -1.69

Miscellaneous expenses not written

- - - - -

Total

35.13 26.03 22.60 22.51 16.94
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

0.03 - 0.50 0.03 0.03

Number of equity sharesoutstanding (Lacs)

5.67 5.67 4.54 4.54 4.54
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