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KPT Industries Ltd. - Research Center

505299 KPT Group (X) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

1.70 1.70 1.70 1.70 1.70

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

53.66 42.15 34.10 29.43 27.26
Loan funds

Secured loans

35.54 28.76 32.29 27.67 34.71

Unsecured loans

- - - - -

Total

90.90 72.61 68.09 58.80 63.66
Uses of funds
Fixed assets

Gross block

81.89 75.13 71.07 70.11 69.15

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

52.77 50.57 49.04 47.42 45.05

Net block

29.13 24.56 22.03 22.69 24.10

Capital work-in-progress

0.01 0.15 0.45 - 0.05

Investments

0.36 0.41 0.41 0.41 0.42
Net current assets

Current assets, loans & advances

90.97 70.64 64.67 53.48 64.20

Less : current liabilities & provisions

29.56 23.15 19.47 17.78 25.10

Total net current assets

61.41 47.49 45.20 35.69 39.10

Miscellaneous expenses not written

- - - - -

Total

90.90 72.61 68.09 58.80 63.66
Notes:

Book value of unquoted investments

0.36 0.41 0.41 0.41 0.42

Market value of quoted investments

- - - - -

Contingent liabilities

0.83 2.71 0.91 0.08 0.52

Number of equity sharesoutstanding (Lacs)

34.00 34.00 34.00 34.00 34.00
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