KIOCL Ltd. - Research Center
540680 KIOCL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 607.75 | 607.75 | 607.75 | 607.75 | 621.93 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,310.75 | 1,394.29 | 1,535.89 | 1,378.24 | 1,294.00 |
| Loan funds | |||||
| Secured loans | 63.76 | 411.65 | 9.00 | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 1,982.26 | 2,413.69 | 2,152.64 | 1,985.99 | 1,915.93 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,094.02 | 462.73 | 439.02 | 407.53 | 393.77 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 199.44 | 180.89 | 161.81 | 136.27 | 114.84 |
| Net block | 894.57 | 281.84 | 277.21 | 271.26 | 278.94 |
| Capital work-in-progress | 159.30 | 701.70 | 295.80 | 42.13 | 20.91 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 1,384.27 | 1,954.50 | 2,087.77 | 2,168.56 | 2,081.86 |
| Less : current liabilities & provisions | 455.89 | 524.36 | 508.13 | 495.96 | 465.78 |
| Total net current assets | 928.39 | 1,430.15 | 1,579.63 | 1,672.60 | 1,616.09 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,982.26 | 2,413.69 | 2,152.64 | 1,985.99 | 1,915.93 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 926.46 | 993.87 | 1,024.93 | 865.18 | 632.03 |
| Number of equity sharesoutstanding (Lacs) | 6077.51 | 6077.51 | 6077.51 | 6077.51 | 6219.26 |
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