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Kinetic Engineering Ltd. - Research Center
500240 KINETICENG Group (XT) 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 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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