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KPR Agrochem Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 85.46 85.46 85.46 85.46 85.46
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 132.59 105.78 84.14 72.15 49.02
Loan funds
Secured loans 324.14 315.20 318.02 343.59 352.38
Unsecured loans - - - - -
Total 542.19 506.44 487.63 501.20 486.87
Uses of funds
Fixed assets
Gross block 338.79 333.12 314.30 270.70 253.41
Less : revaluation reserve - - - - -
Less : accumulated depreciation 110.75 90.54 71.11 54.07 40.14
Net block 228.04 242.58 243.19 216.63 213.26
Capital work-in-progress - 0.14 0.44 3.58 4.04
Investments 1.26 11.80 11.80 11.80 12.71
Net current assets
Current assets, loans & advances 594.63 603.40 542.44 495.45 477.18
Less : current liabilities & provisions 281.74 351.48 310.24 226.25 220.32
Total net current assets 312.89 251.92 232.20 269.20 256.86
Miscellaneous expenses not written - - - - -
Total 542.19 506.44 487.63 501.20 486.87
Notes:
Book value of unquoted investments 1.26 11.80 11.80 11.80 12.71
Market value of quoted investments - - - - -
Contingent liabilities 39.46 33.91 35.04 26.19 23.70
Number of equity sharesoutstanding (Lacs) 854.64 854.64 854.64 854.64 854.64
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