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Keltech Energies Ltd. - Research Center
506528 KELENRG Group (X) 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 1.00 1.00 1.00 1.00 1.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 61.17 57.20 51.84 44.42 38.93
Loan funds
Secured loans 19.08 19.13 11.41 15.37 11.35
Unsecured loans - - 1.83 3.71 5.68
Total 81.26 77.33 66.08 64.49 56.96
Uses of funds
Fixed assets
Gross block 74.99 72.03 66.69 62.13 46.69
Less : revaluation reserve - - - - -
Less : accumulated depreciation 20.68 15.95 11.11 6.39 3.77
Net block 54.31 56.08 55.58 55.74 42.93
Capital work-in-progress 3.10 0.91 1.30 0.64 5.80
Investments - - - - -
Net current assets
Current assets, loans & advances 74.54 74.30 54.17 56.87 49.05
Less : current liabilities & provisions 50.71 53.96 44.97 48.76 40.81
Total net current assets 23.84 20.34 9.21 8.11 8.23
Miscellaneous expenses not written - - - - -
Total 81.26 77.33 66.08 64.49 56.96
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 21.28 20.74 31.77 32.20 33.06
Number of equity sharesoutstanding (Lacs) 10.00 10.00 10.00 10.00 10.00

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