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KCP Ltd. - Research Center

590066 KCP Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 12.89 12.89 12.89 12.89 12.89
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 714.26 670.76 710.72 606.50 454.11
Loan funds
Secured loans 229.29 298.92 336.57 394.12 507.83
Unsecured loans - - - - -
Total 956.44 982.57 1,060.19 1,013.51 974.83
Uses of funds
Fixed assets
Gross block 1,254.49 1,231.38 1,213.01 1,173.12 1,163.23
Less : revaluation reserve - - - - -
Less : accumulated depreciation 473.62 411.93 349.19 285.05 217.40
Net block 780.87 819.45 863.83 888.07 945.83
Capital work-in-progress 5.43 6.02 4.24 19.59 11.87
Investments 27.11 27.01 28.93 28.91 28.83
Net current assets
Current assets, loans & advances 565.75 575.06 611.60 456.83 312.34
Less : current liabilities & provisions 422.72 444.97 448.40 379.89 324.03
Total net current assets 143.03 130.08 163.19 76.94 -11.69
Miscellaneous expenses not written - - - - -
Total 956.44 982.57 1,060.19 1,013.51 974.83
Notes:
Book value of unquoted investments 26.81 26.81 28.73 28.73 28.73
Market value of quoted investments 0.30 0.20 0.20 0.17 0.10
Contingent liabilities 438.73 245.96 304.77 200.98 269.26
Number of equity sharesoutstanding (Lacs) 1289.21 1289.21 1289.21 1289.21 1289.21
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