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KCP Sugar & Industries Corporation Ltd. - Research Center
533192 KCPSUGIND Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 259.03 240.55 252.90 243.72 247.70
Loan funds
Secured loans 239.98 226.12 193.62 173.87 79.41
Unsecured loans - - - - 50.98
Total 510.34 478.01 457.86 428.93 389.43
Uses of funds
Fixed assets
Gross block 127.06 115.33 91.71 110.33 109.10
Less : revaluation reserve - - - - -
Less : accumulated depreciation 42.47 30.43 - 16.78 8.67
Net block 84.59 84.90 91.71 93.55 100.43
Capital work-in-progress 2.65 1.08 - 0.29 0.92
Investments 160.98 126.91 136.57 180.64 141.65
Net current assets
Current assets, loans & advances 328.70 409.15 420.50 265.05 266.50
Less : current liabilities & provisions 66.57 144.04 190.92 110.60 120.08
Total net current assets 262.12 265.11 229.58 154.45 146.42
Miscellaneous expenses not written - - - - -
Total 510.34 478.01 457.86 428.93 389.43
Notes:
Book value of unquoted investments 2.90 59.86 57.93 96.48 82.43
Market value of quoted investments 98.64 67.05 78.64 84.16 59.22
Contingent liabilities - 10.20 12.82 13.66 12.35
Number of equity sharesoutstanding (Lacs) 1133.85 1133.85 1133.85 1133.85 1133.85

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