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Balance Sheet of Kanoria Energy & Infrastructure Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
42.65 |
21.32 |
21.32 |
21.32 |
21.32 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
3.49 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
40.10 |
52.24 |
40.32 |
33.84 |
30.38 |
Secured Loans |
103.89 |
80.05 |
68.95 |
81.62 |
80.14 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
84.15 |
51.26 |
51.22 |
50.64 |
46.47 |
Depreciation |
18.38 |
15.70 |
13.12 |
10.50 |
7.88 |
Net Block |
65.77 |
35.56 |
38.10 |
40.14 |
38.59 |
Capital Work-in-progress |
29.23 |
53.38 |
51.69 |
44.67 |
41.85 |
Investments |
1.09 |
0.07 |
0.07 |
0.15 |
0.27 |
Current Assets, Loans & Advances |
167.78 |
136.37 |
122.15 |
128.81 |
134.31 |
Total Net Current Assets |
94.03 |
64.61 |
40.74 |
51.82 |
51.14 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
0.00 |
0.00 |
0.09 |
0.09 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
13.77 |
14.04 |
14.37 |
18.12 |
19.68 |
Number of Equity shares outstanding (in Lacs) |
8.53 |
4.26 |
4.26 |
4.26 |
4.26 |