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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 210.77 211.85 213.89 212.47 208.06
Loan funds
Secured loans - - - 0.06 2.18
Unsecured loans 30.94 50.17 79.02 62.82 36.48
Total 249.48 269.80 300.68 283.12 254.49
Uses of funds
Fixed assets
Gross block 61.00 60.21 59.81 59.03 58.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation 11.78 9.25 6.83 4.40 2.23
Net block 49.22 50.96 52.99 54.63 56.04
Capital work-in-progress - - - 0.29 0.02
Investments 0.01 0.01 0.02 0.02 0.03
Net current assets
Current assets, loans & advances 250.54 263.52 279.79 260.26 241.05
Less : current liabilities & provisions 50.28 44.69 32.11 32.09 42.65
Total net current assets 200.25 218.84 247.68 228.18 198.40
Miscellaneous expenses not written - - - - -
Total 249.48 269.80 300.68 283.12 254.49
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 26.11
Number of equity sharesoutstanding (Lacs) 77.74 77.74 77.74 77.74 77.74

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