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Kisan Mouldings Ltd. - Research Center
530145 KISAN Group (X) 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 33.86 33.86 33.86 28.86 20.33
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 88.65 130.43 140.04 86.02 21.36
Loan funds
Secured loans 160.66 182.25 192.00 207.65 220.66
Unsecured loans 2.86 2.96 0.41 2.19 5.88
Total 286.03 349.51 366.32 324.73 268.23
Uses of funds
Fixed assets
Gross block 164.68 191.88 196.44 184.57 234.47
Less : revaluation reserve - - - - -
Less : accumulated depreciation 38.41 39.09 25.94 12.07 116.98
Net block 126.27 152.80 170.50 172.51 117.49
Capital work-in-progress 0.10 0.21 0.30 0.05 3.67
Investments 0.08 0.08 0.08 0.08 0.07
Net current assets
Current assets, loans & advances 345.01 408.70 423.88 330.33 316.46
Less : current liabilities & provisions 185.42 212.27 228.44 178.24 169.47
Total net current assets 159.59 196.43 195.44 152.10 146.99
Miscellaneous expenses not written - - - - -
Total 286.03 349.51 366.32 324.73 268.23
Notes:
Book value of unquoted investments 0.07 0.07 0.07 0.07 0.07
Market value of quoted investments - - - - -
Contingent liabilities 38.65 64.64 92.54 59.60 43.04
Number of equity sharesoutstanding (Lacs) 338.63 338.63 338.63 288.63 203.25

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