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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 ' 22 Dec ' 21 Dec ' 20 Dec ' 19 Dec ' 18
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

1,058.26 929.28 811.62 745.91 678.45
Loan funds

Secured loans

- - 60.00 60.00 43.43

Unsecured loans

- - - - -

Total

1,093.07 964.09 906.43 840.71 756.68
Uses of funds
Fixed assets

Gross block

811.34 732.09 706.65 670.83 645.62

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

461.26 421.45 388.24 363.54 324.56

Net block

350.08 310.64 318.42 307.29 321.06

Capital work-in-progress

25.14 39.18 25.10 34.49 4.14

Investments

6.32 6.32 6.32 6.32 6.32
Net current assets

Current assets, loans & advances

1,391.94 1,206.49 1,146.17 1,039.74 873.92

Less : current liabilities & provisions

680.40 598.53 589.56 547.12 448.75

Total net current assets

711.53 607.96 556.60 492.62 425.17

Miscellaneous expenses not written

- - - - -

Total

1,093.07 964.09 906.43 840.71 756.68
Notes:

Book value of unquoted investments

6.32 6.32 6.32 6.36 6.32

Market value of quoted investments

- - - - -

Contingent liabilities

224.06 135.83 63.55 87.25 74.10

Number of equity sharesoutstanding (Lacs)

348.08 348.08 348.08 348.08 348.08
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