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KIOCL Ltd. - Research Center
540680 KIOCL 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 607.75 621.93 621.93 634.51 634.51
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,378.24 1,294.00 1,372.03 1,511.12 1,467.05
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 1,985.99 1,915.93 1,993.96 2,145.63 2,101.56
Uses of funds
Fixed assets
Gross block 407.53 393.77 293.78 259.47 269.64
Less : revaluation reserve - - - - -
Less : accumulated depreciation 136.27 114.84 93.29 57.72 48.59
Net block 271.26 278.94 200.49 201.75 221.05
Capital work-in-progress 42.13 20.91 4.20 2.23 0.72
Investments - - 42.31 - -
Net current assets
Current assets, loans & advances 2,168.56 2,081.86 2,075.78 2,353.95 2,319.52
Less : current liabilities & provisions 495.96 465.78 328.83 412.29 439.73
Total net current assets 1,672.60 1,616.09 1,746.96 1,941.65 1,879.79
Miscellaneous expenses not written - - - - -
Total 1,985.99 1,915.93 1,993.96 2,145.63 2,101.56
Notes:
Book value of unquoted investments - - 42.31 - -
Market value of quoted investments - - - - -
Contingent liabilities 865.18 632.03 689.49 681.49 735.67
Number of equity sharesoutstanding (Lacs) 6077.51 6219.26 6219.26 6345.14 6345.14

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