KCP Sugar & Industries Corporation Ltd. - Research Center
533192 KCPSUGIND Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.34 | 11.34 | 11.34 | 11.34 | 11.34 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 304.20 | 255.97 | 259.03 | 240.55 | 252.90 |
| Loan funds | |||||
| Secured loans | 189.10 | 189.56 | 239.98 | 226.12 | 193.62 |
| Unsecured loans | - | - | - | - | - |
| Total | 504.64 | 456.87 | 510.34 | 478.01 | 457.86 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 128.77 | 120.23 | 127.06 | 115.33 | 91.71 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 39.63 | 34.88 | 42.47 | 30.43 | - |
| Net block | 89.14 | 85.35 | 84.59 | 84.90 | 91.71 |
| Capital work-in-progress | 0.06 | 0.98 | 2.65 | 1.08 | - |
| Investments | 181.99 | 158.25 | 160.98 | 126.91 | 136.57 |
| Net current assets | |||||
| Current assets, loans & advances | 278.69 | 254.65 | 328.70 | 409.15 | 420.50 |
| Less : current liabilities & provisions | 45.25 | 42.37 | 66.57 | 144.04 | 190.92 |
| Total net current assets | 233.44 | 212.29 | 262.12 | 265.11 | 229.58 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 504.64 | 456.87 | 510.34 | 478.01 | 457.86 |
| Notes: | |||||
| Book value of unquoted investments | 54.10 | 64.59 | 2.90 | 59.86 | 57.93 |
| Market value of quoted investments | 127.90 | 93.66 | 98.64 | 67.05 | 78.64 |
| Contingent liabilities | 9.50 | 8.18 | - | 10.20 | 12.82 |
| Number of equity sharesoutstanding (Lacs) | 1133.85 | 1133.85 | 1133.85 | 1133.85 | 1133.85 |
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