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Kesar Terminals & Infrastructure Ltd. - Research Center
533289 KTIL Group (XT) 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 5.46 5.46 5.46 5.46 5.46
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 153.20 140.32 129.22 112.06 93.16
Loan funds
Secured loans 0.83 0.51 1.71 7.81 11.71
Unsecured loans - - - - -
Total 159.50 146.30 136.39 125.34 110.33
Uses of funds
Fixed assets
Gross block 85.71 35.28 33.62 33.24 32.67
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.83 6.71 4.91 3.47 1.78
Net block 76.88 28.58 28.71 29.77 30.90
Capital work-in-progress 0.08 0.08 0.08 0.38 0.08
Investments 106.94 94.16 91.39 84.23 72.77
Net current assets
Current assets, loans & advances 44.92 88.43 31.33 25.88 30.22
Less : current liabilities & provisions 69.32 64.95 15.12 14.91 23.65
Total net current assets -24.40 23.48 16.21 10.96 6.57
Miscellaneous expenses not written - - - - -
Total 159.50 146.30 136.39 125.34 110.33
Notes:
Book value of unquoted investments 98.03 94.16 91.38 84.23 72.77
Market value of quoted investments - - - - -
Contingent liabilities 168.54 168.01 156.13 - -
Number of equity sharesoutstanding (Lacs) 109.26 109.26 109.26 109.26 109.26

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