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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 62.87 61.17 57.20 51.84 44.42
Loan funds
Secured loans 18.83 19.08 19.13 11.41 15.37
Unsecured loans - - - 1.83 3.71
Total 82.71 81.26 77.33 66.08 64.49
Uses of funds
Fixed assets
Gross block 78.92 74.99 72.03 66.69 62.13
Less : revaluation reserve - - - - -
Less : accumulated depreciation 25.03 20.68 15.95 11.11 6.39
Net block 53.88 54.31 56.08 55.58 55.74
Capital work-in-progress 5.68 3.10 0.91 1.30 0.64
Investments - - - - -
Net current assets
Current assets, loans & advances 81.91 74.54 74.30 54.17 56.87
Less : current liabilities & provisions 58.77 50.71 53.96 44.97 48.76
Total net current assets 23.14 23.84 20.34 9.21 8.11
Miscellaneous expenses not written - - - - -
Total 82.71 81.26 77.33 66.08 64.49
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 20.15 21.28 20.74 31.77 32.20
Number of equity sharesoutstanding (Lacs) 10.00 10.00 10.00 10.00 10.00

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