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KM Sugar Mills Ltd. - Research Center
532673 KMSUGAR Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 18.40 18.40 18.40 18.40 18.40
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 168.90 150.72 65.99 47.10 10.28
Loan funds
Secured loans 148.84 99.23 67.26 122.63 69.18
Unsecured loans - 1.36 21.81 - -
Total 336.13 269.71 173.46 188.13 97.86
Uses of funds
Fixed assets
Gross block 373.27 351.49 280.52 268.35 225.75
Less : revaluation reserve - - - - 0.18
Less : accumulated depreciation 212.89 198.87 186.49 173.12 164.31
Net block 160.38 152.62 94.04 95.24 61.26
Capital work-in-progress 0.36 7.03 0.10 - 0.17
Investments 27.44 15.01 7.26 7.75 2.96
Net current assets
Current assets, loans & advances 338.70 318.86 212.10 273.37 205.38
Less : current liabilities & provisions 190.75 223.81 140.03 188.22 171.90
Total net current assets 147.95 95.05 72.07 85.15 33.47
Miscellaneous expenses not written - - - - -
Total 336.13 269.71 173.46 188.13 97.86
Notes:
Book value of unquoted investments 27.43 15.01 7.01 7.70 0.01
Market value of quoted investments - - 0.02 0.01 0.11
Contingent liabilities 79.11 10.79 267.57 351.95 341.95
Number of equity sharesoutstanding (Lacs) 920.00 920.00 920.00 920.00 920.00

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