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KGN Industries Ltd. - Research Center
531612 KGNIND 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 22.25 22.25 22.25 22.25 22.25
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 39.72 39.69 39.65 39.61 39.55
Loan funds
Secured loans - - - - -
Unsecured loans 2.07 2.08 2.20 2.09 2.15
Total 64.04 64.02 64.10 63.96 63.95
Uses of funds
Fixed assets
Gross block 0.42 0.42 0.42 0.55 0.88
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.37 0.37 0.33 0.40 0.36
Net block 0.06 0.06 0.09 0.15 0.53
Capital work-in-progress 4.58 4.58 4.58 4.58 4.58
Investments 3.03 3.03 3.03 3.03 3.03
Net current assets
Current assets, loans & advances 57.06 56.96 57.03 57.05 59.92
Less : current liabilities & provisions 0.68 0.60 0.62 0.85 4.10
Total net current assets 56.38 56.36 56.41 56.20 55.82
Miscellaneous expenses not written - - - - -
Total 64.04 64.02 64.10 63.96 63.95
Notes:
Book value of unquoted investments 3.03 3.03 3.03 3.03 3.03
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 2225.00 2225.00 2225.00 2225.00 2225.00

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