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Balance Sheet of KIC Metaliks Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
7.10 |
7.10 |
7.10 |
7.10 |
7.10 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
36.88 |
34.46 |
32.20 |
Reserves & Surplus |
170.70 |
152.24 |
101.26 |
90.72 |
82.55 |
Secured Loans |
128.25 |
156.06 |
87.18 |
84.01 |
32.17 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
40.85 |
Gross Block |
264.58 |
219.61 |
229.10 |
136.71 |
136.50 |
Depreciation |
62.61 |
48.41 |
40.43 |
31.53 |
24.09 |
Net Block |
201.98 |
171.21 |
188.67 |
105.18 |
112.41 |
Capital Work-in-progress |
1.69 |
36.30 |
0.96 |
87.56 |
71.81 |
Investments |
0.00 |
0.00 |
0.05 |
0.05 |
0.00 |
Current Assets, Loans & Advances |
193.64 |
184.29 |
225.81 |
206.99 |
189.30 |
Total Net Current Assets |
102.38 |
107.88 |
42.73 |
23.51 |
10.66 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
0.00 |
0.05 |
0.05 |
0.00 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
7.62 |
10.74 |
15.07 |
14.07 |
13.97 |
Number of Equity shares outstanding (in Lacs) |
3.55 |
3.55 |
3.55 |
3.55 |
3.55 |