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KG Petrochem Ltd. - Research Center
531609 KGPETRO Group (X) 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 5.82 5.82 5.82 5.82 5.82
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 96.77 80.47 62.29 53.43 45.14
Loan funds
Secured loans 113.85 131.40 118.38 114.22 103.00
Unsecured loans - - - - -
Total 216.44 217.68 186.49 173.46 153.96
Uses of funds
Fixed assets
Gross block 296.58 156.13 258.76 167.73 164.71
Less : revaluation reserve 43.63 44.12 44.83 - -
Less : accumulated depreciation 147.32 - 113.32 96.28 80.73
Net block 105.63 112.02 100.61 71.45 83.98
Capital work-in-progress 3.70 3.02 11.22 32.72 0.75
Investments 0.50 - - - -
Net current assets
Current assets, loans & advances 186.94 180.83 160.15 124.53 117.18
Less : current liabilities & provisions 80.34 78.19 85.50 55.24 47.95
Total net current assets 106.61 102.64 74.65 69.29 69.23
Miscellaneous expenses not written - - - - -
Total 216.44 217.68 186.49 173.46 153.96
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 5.31 4.94 7.31 7.60 12.20
Number of equity sharesoutstanding (Lacs) 52.21 52.21 52.21 52.21 52.21

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