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Karma Energy Ltd. - Research Center
533451 KARMAENG Group (B) 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 11.57 11.57 11.57 11.57 11.57
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 34.25 36.17 62.12 43.48 29.98
Loan funds
Secured loans 59.49 48.37 35.76 6.48 20.02
Unsecured loans - - - 38.80 40.32
Total 105.32 96.11 109.45 100.33 101.90
Uses of funds
Fixed assets
Gross block 162.12 161.04 153.96 153.95 154.39
Less : revaluation reserve - - - - -
Less : accumulated depreciation 121.22 115.94 111.04 106.06 101.29
Net block 40.90 45.10 42.92 47.89 53.10
Capital work-in-progress - 0.33 0.32 0.37 0.34
Investments 58.99 49.88 78.61 53.13 44.21
Net current assets
Current assets, loans & advances 31.39 24.00 20.42 32.20 39.00
Less : current liabilities & provisions 25.97 23.19 32.81 33.27 34.75
Total net current assets 5.42 0.81 -12.39 -1.07 4.24
Miscellaneous expenses not written - - - - -
Total 105.32 96.11 109.45 100.33 101.90
Notes:
Book value of unquoted investments 58.99 49.87 78.50 38.01 44.20
Market value of quoted investments - - 0.11 0.03 0.03
Contingent liabilities 0.95 0.95 0.95 1.99 1.05
Number of equity sharesoutstanding (Lacs) 115.70 115.70 115.70 115.70 115.70

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