KIOCL Ltd. - Research Center
540680 KIOCL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 607.75 | 607.75 | 607.75 | 621.93 | 621.93 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,394.29 | 1,535.89 | 1,378.24 | 1,294.00 | 1,372.03 |
| Loan funds | |||||
| Secured loans | 411.65 | 9.00 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 2,413.69 | 2,152.64 | 1,985.99 | 1,915.93 | 1,993.96 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 462.73 | 439.02 | 407.53 | 393.77 | 293.78 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 180.89 | 161.81 | 136.27 | 114.84 | 93.29 |
| Net block | 281.84 | 277.21 | 271.26 | 278.94 | 200.49 |
| Capital work-in-progress | 701.70 | 295.80 | 42.13 | 20.91 | 4.20 |
| Investments | - | - | - | - | 42.31 |
| Net current assets | |||||
| Current assets, loans & advances | 1,954.50 | 2,087.77 | 2,168.56 | 2,081.86 | 2,075.78 |
| Less : current liabilities & provisions | 524.36 | 508.13 | 495.96 | 465.78 | 328.83 |
| Total net current assets | 1,430.15 | 1,579.63 | 1,672.60 | 1,616.09 | 1,746.96 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,413.69 | 2,152.64 | 1,985.99 | 1,915.93 | 1,993.96 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 42.31 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 993.87 | 1,024.93 | 865.18 | 632.03 | 689.49 |
| Number of equity sharesoutstanding (Lacs) | 6077.51 | 6077.51 | 6077.51 | 6219.26 | 6219.26 |
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