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Kansai Nerolac Paints Ltd. - Research Center

500165 KANSAINER Group (A) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

53.89 53.89 53.89 53.89 53.89

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

4,553.49 4,117.04 4,027.04 3,732.98 3,370.58
Loan funds

Secured loans

- - - - 3.40

Unsecured loans

- - - - -

Total

4,607.38 4,170.93 4,080.93 3,786.87 3,427.87
Uses of funds
Fixed assets

Gross block

3,306.40 2,986.25 2,727.46 2,599.06 2,089.12

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1,311.46 1,110.10 1,001.35 890.42 773.21

Net block

1,994.94 1,876.15 1,726.11 1,708.64 1,315.91

Capital work-in-progress

112.62 223.88 205.83 164.43 314.69

Investments

653.03 300.33 833.60 455.02 304.49
Net current assets

Current assets, loans & advances

3,314.54 2,995.36 2,443.58 2,264.35 2,370.83

Less : current liabilities & provisions

1,467.75 1,224.79 1,128.19 805.57 878.05

Total net current assets

1,846.79 1,770.57 1,315.39 1,458.78 1,492.78

Miscellaneous expenses not written

- - - - -

Total

4,607.38 4,170.93 4,080.93 3,786.87 3,427.87
Notes:

Book value of unquoted investments

640.61 312.31 827.62 438.29 289.47

Market value of quoted investments

12.42 10.23 16.80 16.73 15.02

Contingent liabilities

103.12 208.27 204.89 158.57 162.36

Number of equity sharesoutstanding (Lacs)

5389.20 5389.20 5389.20 5389.20 5389.20
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