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KPT Industries Ltd. - Research Center
505299 KPT Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 42.15 34.10 29.43 27.26 23.13
Loan funds
Secured loans 28.76 32.29 27.67 34.71 34.28
Unsecured loans - - - - -
Total 72.61 68.09 58.80 63.66 59.11
Uses of funds
Fixed assets
Gross block 75.13 71.07 70.11 69.15 66.62
Less : revaluation reserve - - - - -
Less : accumulated depreciation 50.57 49.04 47.42 45.05 43.26
Net block 24.56 22.03 22.69 24.10 23.36
Capital work-in-progress 0.15 0.45 - 0.05 0.10
Investments 0.41 0.41 0.41 0.42 0.38
Net current assets
Current assets, loans & advances 70.64 64.67 53.48 64.20 68.05
Less : current liabilities & provisions 23.15 19.47 17.78 25.10 32.77
Total net current assets 47.49 45.20 35.69 39.10 35.28
Miscellaneous expenses not written - - - - -
Total 72.61 68.09 58.80 63.66 59.11
Notes:
Book value of unquoted investments 0.41 0.41 0.41 0.42 0.38
Market value of quoted investments - - - - -
Contingent liabilities 2.71 0.91 0.08 0.52 1.84
Number of equity sharesoutstanding (Lacs) 34.00 34.00 34.00 34.00 34.00
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