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Kesoram Industries Ltd. - Research Center
502937 KESORAMIND Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 244.41 164.81 142.59 142.59 137.34
Share application money 1.06 - - - -
Preference share capital 90.70 74.07 - - -
Reserves & surplus 360.81 182.35 -115.23 387.60 636.36
Loan funds
Secured loans 1,605.82 1,703.53 1,853.00 2,789.39 3,113.10
Unsecured loans - - - - 228.32
Total 2,302.80 2,124.76 1,880.36 3,319.58 4,115.12
Uses of funds
Fixed assets
Gross block 2,032.19 2,037.15 2,018.23 2,632.92 2,614.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation 489.30 439.03 348.27 371.96 248.88
Net block 1,542.89 1,598.12 1,669.96 2,260.96 2,365.45
Capital work-in-progress 28.21 14.63 13.57 787.68 780.58
Investments 380.05 537.88 499.55 507.12 508.41
Net current assets
Current assets, loans & advances 1,274.66 1,006.62 848.41 1,558.33 2,059.12
Less : current liabilities & provisions 923.01 1,032.49 1,151.13 1,794.51 1,598.44
Total net current assets 351.65 -25.87 -302.72 -236.18 460.68
Miscellaneous expenses not written - - - - -
Total 2,302.80 2,124.76 1,880.36 3,319.58 4,115.12
Notes:
Book value of unquoted investments 53.65 57.23 49.76 53.11 52.25
Market value of quoted investments 20.18 20.18 19.74 23.96 26.11
Contingent liabilities 211.08 232.09 454.43 723.35 558.18
Number of equity sharesoutstanding (Lacs) 2448.09 1648.11 1425.90 1425.90 1373.40

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