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Kochi Refineries Ltd.(Merged) - Research Center
500873 KOCHIREF Group (N.A.) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 05 Mar ' 04 Mar ' 03 Mar ' 02 Mar ' 01
Sources of funds
Owner's fund
Equity share capital 138.47 138.47 138.47 138.47 137.87
Share application money - - - - 0.30
Preference share capital - - - - -
Reserves & surplus 2,420.87 1,666.87 1,299.24 999.43 1,223.46
Loan funds
Secured loans 249.83 60.91 81.39 68.02 17.75
Unsecured loans 527.50 519.52 936.17 845.17 864.21
Total 3,336.67 2,385.77 2,455.26 2,051.10 2,243.59
Uses of funds
Fixed assets
Gross block 2,427.30 2,265.16 2,210.64 2,150.11 1,999.19
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,065.03 940.04 826.55 711.67 601.29
Net block 1,362.26 1,325.12 1,384.09 1,438.45 1,397.90
Capital work-in-progress 143.27 74.12 48.98 51.66 133.15
Investments 71.23 70.56 69.59 46.31 8.98
Net current assets
Current assets, loans & advances 3,358.37 2,884.57 2,390.54 1,509.43 3,569.12
Less : current liabilities & provisions 1,598.46 1,968.59 1,437.95 994.75 2,865.56
Total net current assets 1,759.91 915.98 952.60 514.68 703.56
Miscellaneous expenses not written - - - - -
Total 3,336.67 2,385.77 2,455.26 2,051.10 2,243.59
Notes:
Book value of unquoted investments 71.23 70.56 69.59 46.31 8.98
Market value of quoted investments - - - - -
Contingent liabilities 242.53 349.39 314.79 343.65 324.29
Number of equity sharesoutstanding (Lacs) 1384.70 1384.70 1384.70 1384.70 1378.70
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