KSE Ltd. - Research Center
519421 KSE Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | 210.85 | 219.58 | 239.89 | 138.83 | 126.57 |
| Loan funds | |||||
| Secured loans | 5.57 | 6.83 | 26.13 | 3.43 | 32.99 |
| Unsecured loans | 13.41 | 12.26 | 9.93 | 8.92 | 6.99 |
| Total | 233.04 | 241.87 | 279.15 | 154.38 | 169.75 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 60.90 | 55.32 | 38.64 | 36.87 | 35.34 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 21.17 | 17.07 | 14.57 | 12.29 | 9.60 |
| Net block | 39.73 | 38.26 | 24.07 | 24.57 | 25.74 |
| Capital work-in-progress | 2.82 | 1.92 | 2.02 | 0.85 | 0.46 |
| Investments | 66.40 | 46.62 | 115.96 | 65.62 | 42.63 |
| Net current assets | |||||
| Current assets, loans & advances | 158.98 | 193.84 | 192.90 | 98.82 | 128.40 |
| Less : current liabilities & provisions | 34.89 | 38.77 | 55.80 | 35.49 | 27.49 |
| Total net current assets | 124.09 | 155.07 | 137.10 | 63.33 | 100.92 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 233.04 | 241.87 | 279.15 | 154.38 | 169.75 |
| Notes: | |||||
| Book value of unquoted investments | 64.62 | 46.29 | - | - | 0.03 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 11.04 | 4.23 | 12.36 | 13.01 | 2.46 |
| Number of equity sharesoutstanding (Lacs) | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
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