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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 142.59 142.59 137.34 117.27 117.27
Share application money - - - - -
Preference share capital - - - 7.50 7.50
Reserves & surplus -115.23 387.60 636.36 169.97 278.19
Loan funds
Secured loans 1,853.00 2,789.39 3,113.10 2,871.78 4,045.28
Unsecured loans - - 228.32 576.84 658.32
Total 1,880.36 3,319.58 4,115.12 3,743.36 5,106.56
Uses of funds
Fixed assets
Gross block 1,998.63 2,632.92 2,614.33 3,181.86 3,049.79
Less : revaluation reserve - - - 0.13 0.13
Less : accumulated depreciation 339.78 371.96 248.88 1,751.75 1,647.93
Net block 1,658.85 2,260.96 2,365.45 1,429.98 1,401.73
Capital work-in-progress 24.68 787.68 780.58 711.53 555.89
Investments 499.55 507.12 508.41 35.32 705.62
Net current assets
Current assets, loans & advances 848.41 1,558.33 2,059.12 2,489.92 3,974.49
Less : current liabilities & provisions 1,151.13 1,794.51 1,598.44 923.39 1,531.17
Total net current assets -302.72 -236.18 460.68 1,566.53 2,443.32
Miscellaneous expenses not written - - - - -
Total 1,880.36 3,319.58 4,115.12 3,743.36 5,106.56
Notes:
Book value of unquoted investments 49.76 53.11 52.25 32.79 700.98
Market value of quoted investments 19.74 23.96 26.11 4.26 3.17
Contingent liabilities 454.43 723.35 558.18 875.29 790.54
Number of equity sharesoutstanding (Lacs) 1425.90 1425.90 1373.40 1172.69 1172.69

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