Kansai Nerolac Paints Ltd. - Research Center
500165 KANSAINER Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| 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 | 4,117.04 | 4,027.04 | 3,732.98 | 3,370.58 | 3,071.23 |
| Loan funds | |||||
| Secured loans | - | - | - | 3.40 | - |
| Unsecured loans | - | - | - | - | 9.71 |
| Total | 4,170.93 | 4,080.93 | 3,786.87 | 3,427.87 | 3,134.83 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,986.25 | 2,727.46 | 2,599.06 | 2,089.12 | 1,691.02 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,110.10 | 1,001.35 | 890.42 | 773.21 | 684.44 |
| Net block | 1,876.15 | 1,726.11 | 1,708.64 | 1,315.91 | 1,006.58 |
| Capital work-in-progress | 223.88 | 205.83 | 164.43 | 314.69 | 343.09 |
| Investments | 300.33 | 833.60 | 455.02 | 304.49 | 545.77 |
| Net current assets | |||||
| Current assets, loans & advances | 2,995.36 | 2,443.58 | 2,264.35 | 2,370.83 | 2,172.42 |
| Less : current liabilities & provisions | 1,224.79 | 1,128.19 | 805.57 | 878.05 | 933.03 |
| Total net current assets | 1,770.57 | 1,315.39 | 1,458.78 | 1,492.78 | 1,239.39 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4,170.93 | 4,080.93 | 3,786.87 | 3,427.87 | 3,134.83 |
| Notes: | |||||
| Book value of unquoted investments | 312.31 | 827.62 | 438.29 | 289.47 | 530.94 |
| Market value of quoted investments | 10.23 | 16.80 | 16.73 | 15.02 | 14.83 |
| Contingent liabilities | 208.27 | 204.89 | 158.57 | 162.36 | 162.05 |
| Number of equity sharesoutstanding (Lacs) | 5389.20 | 5389.20 | 5389.20 | 5389.20 | 5389.20 |
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