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KGN Enterprises Ltd. - Research Center
533790 KGNENT Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 20.47 20.47 20.47 20.47 20.47
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 49.31 49.28 49.25 49.21 48.69
Loan funds
Secured loans - - - - -
Unsecured loans 14.02 14.00 14.32 14.56 16.01
Total 83.81 83.75 84.04 84.24 85.17
Uses of funds
Fixed assets
Gross block 58.94 58.94 58.94 58.94 58.93
Less : revaluation reserve - - - - -
Less : accumulated depreciation 14.77 14.77 14.77 14.77 14.77
Net block 44.17 44.17 44.17 44.17 44.16
Capital work-in-progress 10.18 10.18 10.18 10.18 10.18
Investments 0.17 0.17 0.17 0.17 0.17
Net current assets
Current assets, loans & advances 29.70 29.60 29.89 30.39 32.40
Less : current liabilities & provisions 0.41 0.36 0.37 0.66 1.74
Total net current assets 29.29 29.23 29.53 29.72 30.67
Miscellaneous expenses not written - - - - -
Total 83.81 83.75 84.04 84.24 85.17
Notes:
Book value of unquoted investments 0.17 0.17 0.17 0.17 0.17
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 204.70 204.70 204.70 204.70 204.70

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