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BKV Industries Ltd. - Research Center
519500 BKV Group (XT) BSE data
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Results
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 1.54 1.54 1.54 1.54 1.54
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -1.03 -1.23 -1.40 -1.69 -1.57
Loan funds
Secured loans - - - - -
Unsecured loans - 0.04 0.08 0.38 0.27
Total 0.52 0.36 0.23 0.24 0.25
Uses of funds
Fixed assets
Gross block 6.99 7.30 4.13 4.18 4.18
Less : revaluation reserve 3.77 3.77 3.77 3.77 3.77
Less : accumulated depreciation 2.77 3.17 - 0.04 0.03
Net block 0.44 0.36 0.37 0.37 0.38
Capital work-in-progress - 0.08 - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 0.35 0.17 0.22 0.17 0.18
Less : current liabilities & provisions 0.28 0.26 0.36 0.31 0.31
Total net current assets 0.07 -0.08 -0.14 -0.13 -0.13
Miscellaneous expenses not written - - - - -
Total 0.52 0.36 0.23 0.24 0.25
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 154.49 154.49 154.49 154.49 154.49
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