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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
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