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K P Energy Ltd. - Research Center
539686 KPEL Group (B) 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 11.12 11.12 11.12 11.12 11.12
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 112.84 71.63 50.03 42.83 43.07
Loan funds
Secured loans 34.96 22.93 27.51 25.91 30.24
Unsecured loans - - - - -
Total 158.92 105.68 88.66 79.85 84.42
Uses of funds
Fixed assets
Gross block 166.33 106.21 93.95 93.27 91.52
Less : revaluation reserve - - - - -
Less : accumulated depreciation 25.06 20.60 10.63 12.66 8.69
Net block 141.27 85.61 83.32 80.60 82.82
Capital work-in-progress 1.13 0.48 0.71 0.24 0.24
Investments 30.82 31.18 26.83 25.83 1.24
Net current assets
Current assets, loans & advances 165.26 190.38 124.87 117.25 79.87
Less : current liabilities & provisions 179.57 201.97 147.08 144.07 79.76
Total net current assets -14.31 -11.59 -22.21 -26.83 0.12
Miscellaneous expenses not written - - - - -
Total 158.92 105.68 88.66 79.85 84.42
Notes:
Book value of unquoted investments 30.82 - 25.83 25.83 -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 222.30 111.15 111.15 111.15 111.15
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