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Kesar Terminals & Infrastructure Ltd. - Research Center
533289 KTIL 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 5.46 5.46 5.46 5.46 5.46
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 83.02 78.77 153.20 140.32 129.22
Loan funds
Secured loans 0.69 1.01 1.14 0.51 1.71
Unsecured loans - - - - -
Total 89.18 85.24 159.80 146.30 136.39
Uses of funds
Fixed assets
Gross block 83.20 89.11 88.98 35.28 33.62
Less : revaluation reserve - - - - -
Less : accumulated depreciation 12.70 15.76 12.11 6.71 4.91
Net block 70.50 73.35 76.88 28.58 28.71
Capital work-in-progress 0.09 0.43 0.08 0.08 0.08
Investments 69.60 68.58 106.94 94.16 91.39
Net current assets
Current assets, loans & advances 22.65 14.72 44.92 88.43 31.33
Less : current liabilities & provisions 73.65 71.84 69.02 64.95 15.12
Total net current assets -51.01 -57.12 -24.10 23.48 16.21
Miscellaneous expenses not written - - - - -
Total 89.18 85.24 159.80 146.30 136.39
Notes:
Book value of unquoted investments 68.58 68.58 106.78 94.16 91.38
Market value of quoted investments - - - - -
Contingent liabilities 184.92 181.28 168.54 168.01 156.13
Number of equity sharesoutstanding (Lacs) 109.26 109.26 109.26 109.26 109.26

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