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Kansai Nerolac Paints Ltd. - Research Center
500165 KANSAINER Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 53.89 53.89 53.89 53.89 53.89
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 3,732.98 3,370.58 3,071.23 2,751.43 2,235.27
Loan funds
Secured loans - 3.40 - - -
Unsecured loans - - 9.71 18.33 28.79
Total 3,786.87 3,427.87 3,134.83 2,823.65 2,317.95
Uses of funds
Fixed assets
Gross block 2,581.27 2,089.12 1,691.02 1,557.24 1,471.99
Less : revaluation reserve - - - - -
Less : accumulated depreciation 872.63 773.21 684.44 610.64 545.43
Net block 1,708.64 1,315.91 1,006.58 946.60 926.56
Capital work-in-progress 164.43 314.69 343.09 142.12 41.95
Investments 455.02 304.49 545.77 552.78 542.50
Net current assets
Current assets, loans & advances 2,264.35 2,370.83 2,172.42 1,955.86 1,758.36
Less : current liabilities & provisions 805.57 878.05 933.03 773.71 951.42
Total net current assets 1,458.78 1,492.78 1,239.39 1,182.15 806.94
Miscellaneous expenses not written - - - - -
Total 3,786.87 3,427.87 3,134.83 2,823.65 2,317.95
Notes:
Book value of unquoted investments 438.29 289.47 530.94 527.07 509.24
Market value of quoted investments 16.73 15.02 14.83 25.71 33.96
Contingent liabilities 158.57 162.36 162.05 240.25 86.74
Number of equity sharesoutstanding (Lacs) 5389.20 5389.20 5389.20 5389.20 5389.20

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