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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 80.22 69.34 62.87 61.17 57.20
Loan funds
Secured loans 30.68 23.68 18.83 19.08 19.13
Unsecured loans - - - - -
Total 111.90 94.02 82.71 81.26 77.33
Uses of funds
Fixed assets
Gross block 102.77 99.51 78.92 74.99 72.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation 34.10 29.84 25.03 20.68 15.95
Net block 68.67 69.66 53.88 54.31 56.08
Capital work-in-progress 1.00 0.77 5.68 3.10 0.91
Investments 10.48 7.12 - - -
Net current assets
Current assets, loans & advances 125.19 99.91 81.91 74.54 74.30
Less : current liabilities & provisions 93.44 83.45 58.77 50.71 53.96
Total net current assets 31.75 16.46 23.14 23.84 20.34
Miscellaneous expenses not written - - - - -
Total 111.90 94.02 82.71 81.26 77.33
Notes:
Book value of unquoted investments 10.48 7.12 - - -
Market value of quoted investments - - - - -
Contingent liabilities 67.60 40.31 20.15 21.28 20.74
Number of equity sharesoutstanding (Lacs) 10.00 10.00 10.00 10.00 10.00
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