KSK Energy Ventures Ltd. - Research Center
532997 KSK Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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