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KSK Energy Ventures Ltd. - Research Center
532997 KSK Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 423.99 423.99 423.99 423.99 422.25
Share application money - - - - 177.66
Preference share capital - - - - 34.00
Reserves & surplus 1,579.86 2,311.77 2,695.44 2,782.93 2,639.77
Loan funds
Secured loans 539.49 521.57 215.35 125.87 37.11
Unsecured loans 208.85 258.53 468.13 570.28 442.58
Total 2,752.19 3,515.86 3,802.90 3,903.06 3,753.36
Uses of funds
Fixed assets
Gross block 2.00 1.96 2.79 2.80 25.16
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.27 1.26 1.05 0.65 7.64
Net block 0.73 0.70 1.74 2.14 17.52
Capital work-in-progress - - 7.42 7.42 0.83
Investments 836.70 1,455.59 4,008.58 3,914.35 3,641.08
Net current assets
Current assets, loans & advances 2,831.36 2,944.34 390.59 365.17 492.38
Less : current liabilities & provisions 916.60 884.77 605.42 386.02 398.45
Total net current assets 1,914.76 2,059.57 -214.83 -20.85 93.93
Miscellaneous expenses not written - - - - -
Total 2,752.19 3,515.86 3,802.90 3,903.06 3,753.36
Notes:
Book value of unquoted investments 1,575.45 1,625.32 4,008.58 3,914.35 3,641.08
Market value of quoted investments - - - - -
Contingent liabilities 4,165.33 5,767.46 4,682.66 3,545.84 3,751.61
Number of equity sharesoutstanding (Lacs) 4239.86 4239.86 4239.86 4239.86 4222.49
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