KG Petrochem Ltd. - Research Center
531609 KGPETRO Group (X) 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 | 5.82 | 5.82 | 5.82 | 5.82 | 5.82 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 123.15 | 114.71 | 96.77 | 80.47 | 62.29 |
| Loan funds | |||||
| Secured loans | 116.42 | 137.93 | 113.85 | 131.40 | 118.38 |
| Unsecured loans | - | - | - | - | - |
| Total | 245.39 | 258.45 | 216.44 | 217.68 | 186.49 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 312.86 | 307.85 | 296.58 | 156.13 | 258.76 |
| Less : revaluation reserve | 42.66 | 43.14 | 43.63 | 44.12 | 44.83 |
| Less : accumulated depreciation | 176.03 | 164.52 | 147.32 | - | 113.32 |
| Net block | 94.16 | 100.18 | 105.63 | 112.02 | 100.61 |
| Capital work-in-progress | 7.86 | 0.05 | 3.70 | 3.02 | 11.22 |
| Investments | - | 0.50 | 0.50 | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 221.40 | 239.18 | 186.94 | 180.83 | 160.15 |
| Less : current liabilities & provisions | 78.03 | 81.45 | 80.34 | 78.19 | 85.50 |
| Total net current assets | 143.36 | 157.72 | 106.61 | 102.64 | 74.65 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 245.39 | 258.45 | 216.44 | 217.68 | 186.49 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 5.85 | 7.80 | 5.31 | 4.94 | 7.31 |
| Number of equity sharesoutstanding (Lacs) | 52.21 | 52.21 | 52.21 | 52.21 | 52.21 |
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