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Kalpataru Projects International Ltd. - Research Center

522287 KPIL Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 32.49 32.49 29.78 29.78 30.94
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 5,717.55 5,287.24 4,331.53 3,833.02 3,504.65
Loan funds
Secured loans 3,263.49 2,934.64 1,677.00 980.78 1,177.38
Unsecured loans - - - - -
Total 9,013.53 8,254.37 6,038.31 4,843.58 4,712.97
Uses of funds
Fixed assets
Gross block 2,892.82 2,692.41 2,012.82 1,119.30 1,005.97
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,236.97 995.60 1,365.44 444.81 372.25
Net block 1,655.85 1,696.81 647.38 674.49 633.72
Capital work-in-progress 32.03 48.36 3.87 14.39 39.52
Investments 859.28 874.13 913.64 885.98 864.22
Net current assets
Current assets, loans & advances 17,442.17 15,118.63 8,734.03 8,083.12 8,117.17
Less : current liabilities & provisions 10,975.80 9,483.56 4,260.61 4,814.40 4,941.66
Total net current assets 6,466.37 5,635.07 4,473.42 3,268.72 3,175.51
Miscellaneous expenses not written - - - - -
Total 9,013.53 8,254.37 6,038.31 4,843.58 4,712.97
Notes:
Book value of unquoted investments 859.28 872.67 587.96 560.66 538.67
Market value of quoted investments - 1.46 913.16 855.36 384.63
Contingent liabilities 1,813.45 1,554.78 1,007.45 727.91 724.06
Number of equity sharesoutstanding (Lacs) 1624.46 1624.46 1489.09 1489.09 1547.15
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