Knowledge Marine & Engineering Works Ltd. - Research Center
543273 KMEW Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.80 | 10.80 | 10.24 | 10.24 | 2.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 147.44 | 120.18 | 34.60 | 15.11 | 6.29 |
| Loan funds | |||||
| Secured loans | 9.99 | 24.14 | 20.72 | 11.30 | 13.84 |
| Unsecured loans | - | - | - | - | - |
| Total | 168.23 | 155.12 | 65.55 | 36.65 | 22.63 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 78.92 | 65.19 | 54.57 | 27.32 | 24.77 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 14.82 | 9.55 | 5.53 | 3.43 | 1.70 |
| Net block | 64.09 | 55.64 | 49.05 | 23.90 | 23.07 |
| Capital work-in-progress | 12.04 | 8.10 | 1.81 | 2.85 | - |
| Investments | 29.34 | 12.07 | 3.72 | 1.04 | 1.56 |
| Net current assets | |||||
| Current assets, loans & advances | 89.49 | 126.33 | 26.80 | 13.13 | 2.85 |
| Less : current liabilities & provisions | 26.74 | 47.03 | 15.84 | 4.27 | 4.85 |
| Total net current assets | 62.75 | 79.31 | 10.97 | 8.86 | -2.00 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 168.23 | 155.12 | 65.55 | 36.65 | 22.63 |
| Notes: | |||||
| Book value of unquoted investments | 29.34 | - | - | 1.04 | 1.56 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 87.62 | 12.60 | 7.52 | 3.86 | - |
| Number of equity sharesoutstanding (Lacs) | 108.01 | 108.01 | 102.36 | 102.36 | 25.00 |
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