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KSB Ltd. - Research Center

500249 KSB Group (A) BSE data
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Statement

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

Equity share capital

34.81 34.81 34.81 34.81 34.81

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1,390.28 1,213.04 1,058.26 929.28 811.62
Loan funds

Secured loans

- - - - 60.00

Unsecured loans

- - - - -

Total

1,425.08 1,247.84 1,093.07 964.09 906.43
Uses of funds
Fixed assets

Gross block

973.25 907.73 806.70 732.09 706.65

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

534.79 488.74 456.62 421.45 388.24

Net block

438.46 418.99 350.08 310.64 318.42

Capital work-in-progress

54.66 32.40 25.14 39.18 25.10

Investments

6.32 6.32 6.32 6.32 6.32
Net current assets

Current assets, loans & advances

1,786.03 1,552.43 1,391.94 1,206.49 1,146.17

Less : current liabilities & provisions

860.39 762.29 680.40 598.53 589.56

Total net current assets

925.65 790.14 711.53 607.96 556.60

Miscellaneous expenses not written

- - - - -

Total

1,425.08 1,247.84 1,093.07 964.09 906.43
Notes:

Book value of unquoted investments

6.32 6.32 6.32 6.32 6.32

Market value of quoted investments

- - - - -

Contingent liabilities

230.35 227.79 224.06 135.83 63.55

Number of equity sharesoutstanding (Lacs)

1740.39 348.08 348.08 348.08 348.08
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