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Kakatiya Cement Sugar & Industries Ltd. - Research Center
500234 KAKATCEM Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 7.77 7.77 7.77 7.77 7.77
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 227.93 210.77 211.85 213.89 212.47
Loan funds
Secured loans 35.17 - - - 0.06
Unsecured loans - 30.94 50.17 79.02 62.82
Total 270.88 249.48 269.80 300.68 283.12
Uses of funds
Fixed assets
Gross block 47.11 61.00 60.21 59.81 59.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 11.78 9.25 6.83 4.40
Net block 47.11 49.22 50.96 52.99 54.63
Capital work-in-progress - - - - 0.29
Investments 0.01 0.01 0.01 0.02 0.02
Net current assets
Current assets, loans & advances 264.98 250.54 263.52 279.79 260.26
Less : current liabilities & provisions 41.21 50.28 44.69 32.11 32.09
Total net current assets 223.77 200.25 218.84 247.68 228.18
Miscellaneous expenses not written - - - - -
Total 270.88 249.48 269.80 300.68 283.12
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - 0.01 0.01 - -
Contingent liabilities - 2.51 20.89 26.44 22.20
Number of equity sharesoutstanding (Lacs) 77.74 77.74 77.74 77.74 77.74

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