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KPI Global Infrastructure Ltd. - Research Center
542323 KPIGLOBAL Group (M) 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 18.07 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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