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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

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

293.55

221.64

210.85

219.58

239.89

Loan funds

Secured loans

7.01

7.00

5.57

6.83

26.13

Unsecured loans

17.05

13.84

13.41

12.26

9.93

Total

320.81

245.68

233.04

241.87

279.15

Uses of funds

Fixed assets

Gross block

88.60

68.73

60.90

55.32

38.64

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

30.94

25.66

21.17

17.07

14.57

Net block

57.66

43.07

39.73

38.26

24.07

Capital work-in-progress

4.17

5.91

2.82

1.92

2.02

Investments

113.32

36.76

66.40

46.62

115.96

Net current assets

Current assets, loans & advances

181.58

192.15

158.98

193.84

192.90

Less : current liabilities & provisions

35.92

32.22

34.89

38.77

55.80

Total net current assets

145.66

159.94

124.09

155.07

137.10

Miscellaneous expenses not written

-

-

-

-

-

Total

320.81

245.68

233.04

241.87

279.15

Notes:

Book value of unquoted investments

113.32

36.76

64.62

46.29

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

5.18

11.64

11.04

4.23

12.36

Number of equity sharesoutstanding (Lacs)

32.00

32.00

32.00

32.00

32.00