KPI Global Infrastructure Ltd. - Research Center
542323 KPIGLOBAL Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 18.07 | 18.07 | 12.94 | 5.50 | 3.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 79.99 | 80.97 | 36.34 | 26.18 | 10.06 |
| Loan funds | |||||
| Secured loans | 121.42 | 34.12 | 38.43 | 26.97 | 12.09 |
| Unsecured loans | - | - | - | - | - |
| Total | 219.48 | 133.16 | 87.72 | 58.65 | 25.65 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 221.56 | 94.79 | 64.49 | 58.66 | 33.57 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 18.10 | 10.67 | 15.43 | 0.48 | 2.68 |
| Net block | 203.46 | 84.12 | 49.06 | 58.19 | 30.89 |
| Capital work-in-progress | 0.83 | 18.44 | 33.61 | 7.78 | 1.25 |
| Investments | 0.02 | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 94.15 | 58.68 | 24.64 | 16.83 | 21.44 |
| Less : current liabilities & provisions | 78.98 | 28.08 | 19.59 | 24.15 | 27.93 |
| Total net current assets | 15.17 | 30.60 | 5.05 | -7.32 | -6.49 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 219.48 | 133.16 | 87.72 | 58.65 | 25.65 |
| Notes: | |||||
| Book value of unquoted investments | 0.02 | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 4.08 | 5.59 | 3.60 | 2.65 | 1.42 |
| Number of equity sharesoutstanding (Lacs) | 180.67 | 180.67 | 129.44 | 55.00 | 35.00 |
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