KPT Industries Ltd. - Research Center
505299 KPT Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.70 | 1.70 | 1.70 | 1.70 | 1.70 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 53.66 | 42.15 | 34.10 | 29.43 | 27.26 |
| Loan funds | |||||
| Secured loans | 35.54 | 28.76 | 32.29 | 27.67 | 34.71 |
| Unsecured loans | - | - | - | - | - |
| Total | 90.90 | 72.61 | 68.09 | 58.80 | 63.66 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 81.89 | 75.13 | 71.07 | 70.11 | 69.15 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 52.77 | 50.57 | 49.04 | 47.42 | 45.05 |
| Net block | 29.13 | 24.56 | 22.03 | 22.69 | 24.10 |
| Capital work-in-progress | 0.01 | 0.15 | 0.45 | - | 0.05 |
| Investments | 0.36 | 0.41 | 0.41 | 0.41 | 0.42 |
| Net current assets | |||||
| Current assets, loans & advances | 90.97 | 70.64 | 64.67 | 53.48 | 64.20 |
| Less : current liabilities & provisions | 29.56 | 23.15 | 19.47 | 17.78 | 25.10 |
| Total net current assets | 61.41 | 47.49 | 45.20 | 35.69 | 39.10 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 90.90 | 72.61 | 68.09 | 58.80 | 63.66 |
| Notes: | |||||
| Book value of unquoted investments | 0.36 | 0.41 | 0.41 | 0.41 | 0.42 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.83 | 2.71 | 0.91 | 0.08 | 0.52 |
| Number of equity sharesoutstanding (Lacs) | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 |
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