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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 ' 25 Dec ' 24 Dec ' 23 Dec ' 22 Dec ' 21
Sources of funds
Owner's fund

Equity share capital

34.80 34.81 34.81 34.81 34.81

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1,578.00 1,390.28 1,213.04 1,058.26 929.28
Loan funds

Secured loans

5.20 - - - -

Unsecured loans

- - - - -

Total

1,618.00 1,425.08 1,247.84 1,093.07 964.09
Uses of funds
Fixed assets

Gross block

553.50 973.25 907.73 806.70 732.09

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 534.79 488.74 456.62 421.45

Net block

553.50 438.46 418.99 350.08 310.64

Capital work-in-progress

- 54.66 32.40 25.14 39.18

Investments

7.40 6.32 6.32 6.32 6.32
Net current assets

Current assets, loans & advances

2,165.70 1,786.03 1,552.43 1,391.94 1,206.49

Less : current liabilities & provisions

1,108.60 860.39 762.29 680.40 598.53

Total net current assets

1,057.10 925.65 790.14 711.53 607.96

Miscellaneous expenses not written

- - - - -

Total

1,618.00 1,425.08 1,247.84 1,093.07 964.09
Notes:

Book value of unquoted investments

- 6.32 6.32 6.32 6.32

Market value of quoted investments

- - - - -

Contingent liabilities

- 230.35 227.79 224.06 135.83

Number of equity sharesoutstanding (Lacs)

1740.00 1740.39 348.08 348.08 348.08
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