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Balance Sheet of KG Petrochem Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
5.82 |
5.82 |
5.82 |
5.82 |
5.82 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
123.15 |
114.71 |
96.77 |
80.47 |
62.29 |
Secured Loans |
116.42 |
137.93 |
113.85 |
131.40 |
118.38 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
312.86 |
307.85 |
296.58 |
156.13 |
258.76 |
Depreciation |
176.03 |
164.52 |
147.32 |
0.00 |
113.32 |
Net Block |
136.82 |
143.32 |
149.26 |
156.13 |
145.44 |
Capital Work-in-progress |
7.86 |
0.05 |
3.70 |
3.02 |
11.22 |
Investments |
0.00 |
0.50 |
0.50 |
0.00 |
0.00 |
Current Assets, Loans & Advances |
221.40 |
239.18 |
186.94 |
180.83 |
160.15 |
Total Net Current Assets |
143.36 |
157.72 |
106.61 |
102.64 |
74.65 |
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 |
0.00 |
0.00 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
5.85 |
7.80 |
5.31 |
4.94 |
7.31 |
Number of Equity shares outstanding (in Lacs) |
0.52 |
0.52 |
0.52 |
0.52 |
0.52 |