Kinetic Engineering Ltd. - Research Center
500240 KINETICENG Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 18.70 | 17.71 | 17.71 | 17.71 | 17.71 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -5.97 | -10.00 | -3.89 | 5.54 | 14.36 |
| Loan funds | |||||
| Secured loans | 69.56 | 65.73 | 17.56 | 18.46 | 10.11 |
| Unsecured loans | - | - | 41.62 | 39.66 | 40.00 |
| Total | 82.30 | 73.44 | 73.01 | 81.37 | 82.17 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 68.64 | 317.69 | 310.03 | 308.30 | 307.14 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 245.23 | 232.43 | 225.27 | 219.35 |
| Net block | 68.64 | 72.46 | 77.60 | 83.02 | 87.79 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 4.61 | 5.60 | 5.42 | 6.50 | 7.11 |
| Net current assets | |||||
| Current assets, loans & advances | 76.44 | 66.94 | 64.85 | 71.54 | 60.53 |
| Less : current liabilities & provisions | 67.39 | 71.56 | 74.86 | 79.69 | 73.26 |
| Total net current assets | 9.05 | -4.62 | -10.01 | -8.16 | -12.73 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 82.30 | 73.44 | 73.01 | 81.37 | 82.17 |
| Notes: | |||||
| Book value of unquoted investments | - | 5.60 | 5.42 | 6.50 | 7.11 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 3.35 | 9.66 | 14.59 | 17.76 |
| Number of equity sharesoutstanding (Lacs) | 187.04 | 177.09 | 177.09 | 177.09 | 177.09 |
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