KSE Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

3.20

3.20

3.20

3.20

3.20

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

210.85

219.58

239.89

138.83

126.57

Loan funds

Secured loans

5.57

6.83

26.13

3.43

32.99

Unsecured loans

13.41

12.26

9.93

8.92

6.99

Total

233.04

241.87

279.15

154.38

169.75

Uses of funds

Fixed assets

Gross block

60.90

55.32

38.64

36.87

35.34

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

21.17

17.07

14.57

12.29

9.60

Net block

39.73

38.26

24.07

24.57

25.74

Capital work-in-progress

2.82

1.92

2.02

0.85

0.46

Investments

66.40

46.62

115.96

65.62

42.63

Net current assets

Current assets, loans & advances

158.98

193.84

192.90

98.82

128.40

Less : current liabilities & provisions

34.89

38.77

55.80

35.49

27.49

Total net current assets

124.09

155.07

137.10

63.33

100.92

Miscellaneous expenses not written

-

-

-

-

-

Total

233.04

241.87

279.15

154.38

169.75

Notes:

Book value of unquoted investments

64.62

46.29

-

-

0.03

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

11.04

4.23

12.36

13.01

2.46

Number of equity sharesoutstanding (Lacs)

32.00

32.00

32.00

32.00

32.00