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Kirloskar Electric Company Ltd. - Research Center

533193 KECL Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 66.41 66.41 66.41 66.41 66.41
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 38.99 47.39 36.72 3.48 -17.67
Loan funds
Secured loans 117.75 124.72 133.41 147.09 162.97
Unsecured loans - - - - -
Total 223.16 238.52 236.55 216.98 211.72
Uses of funds
Fixed assets
Gross block 645.88 644.85 642.81 677.06 509.64
Less : revaluation reserve - - - - -
Less : accumulated depreciation 207.92 205.42 201.11 196.25 191.18
Net block 437.96 439.43 441.70 480.81 318.46
Capital work-in-progress 0.83 0.53 0.67 0.35 0.20
Investments 10.63 10.47 10.35 10.27 70.67
Net current assets
Current assets, loans & advances 198.81 170.00 174.38 147.21 166.49
Less : current liabilities & provisions 425.08 381.91 390.55 421.66 344.10
Total net current assets -226.27 -211.91 -216.17 -274.45 -177.61
Miscellaneous expenses not written - - - - -
Total 223.16 238.52 236.55 216.98 211.72
Notes:
Book value of unquoted investments 10.63 10.47 10.35 10.26 70.66
Market value of quoted investments 0.65 0.52 0.43 0.35 0.19
Contingent liabilities 97.05 67.60 83.69 43.27 49.15
Number of equity sharesoutstanding (Lacs) 664.14 664.14 664.14 664.14 664.14
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