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KSE Ltd. - Research Center

519421 KSE Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 3.20 3.20 3.20 3.20 3.20
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 221.64 210.85 219.58 239.89 138.83
Loan funds
Secured loans 7.00 5.57 6.83 26.13 3.43
Unsecured loans 13.84 13.41 12.26 9.93 8.92
Total 245.68 233.04 241.87 279.15 154.38
Uses of funds
Fixed assets
Gross block 68.73 60.90 55.32 38.64 36.87
Less : revaluation reserve - - - - -
Less : accumulated depreciation 25.66 21.17 17.07 14.57 12.29
Net block 43.07 39.73 38.26 24.07 24.57
Capital work-in-progress 5.91 2.82 1.92 2.02 0.85
Investments 36.76 66.40 46.62 115.96 65.62
Net current assets
Current assets, loans & advances 192.15 158.98 193.84 192.90 98.82
Less : current liabilities & provisions 32.22 34.89 38.77 55.80 35.49
Total net current assets 159.94 124.09 155.07 137.10 63.33
Miscellaneous expenses not written - - - - -
Total 245.68 233.04 241.87 279.15 154.38
Notes:
Book value of unquoted investments 36.76 64.62 46.29 - -
Market value of quoted investments - - - - -
Contingent liabilities 11.64 11.04 4.23 12.36 13.01
Number of equity sharesoutstanding (Lacs) 32.00 32.00 32.00 32.00 32.00
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