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KCP Ltd. - Research Center
590066 KCP Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 710.72 606.50 454.11 477.44 452.89
Loan funds
Secured loans 336.57 394.12 507.83 557.94 395.52
Unsecured loans - - - - -
Total 1,060.19 1,013.51 974.83 1,048.27 861.30
Uses of funds
Fixed assets
Gross block 1,213.01 1,173.12 1,163.23 1,088.58 750.90
Less : revaluation reserve - - - - -
Less : accumulated depreciation 349.19 285.05 217.40 147.22 96.44
Net block 863.83 888.07 945.83 941.36 654.45
Capital work-in-progress 4.24 19.59 11.87 39.74 252.65
Investments 28.93 28.91 28.83 28.90 28.93
Net current assets
Current assets, loans & advances 611.60 456.83 312.34 351.23 286.97
Less : current liabilities & provisions 448.40 379.89 324.03 312.96 361.71
Total net current assets 163.19 76.94 -11.69 38.27 -74.74
Miscellaneous expenses not written - - - - -
Total 1,060.19 1,013.51 974.83 1,048.27 861.30
Notes:
Book value of unquoted investments 28.73 28.73 28.73 28.73 28.73
Market value of quoted investments 0.20 0.17 0.10 0.16 0.20
Contingent liabilities 304.77 200.98 269.26 298.13 184.19
Number of equity sharesoutstanding (Lacs) 1289.21 1289.21 1289.21 1289.21 1289.21

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