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Balance Sheet of KPR Mill Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 34.18 34.41 34.41 34.41 36.28
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 2,938.78 2,597.77 1,872.13 1,470.47 1,474.92
Secured Loans 497.99 417.85 315.69 465.35 634.36
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 1,713.16 1,540.80 1,420.99 1,393.82 1,223.54
Depreciation 762.96 695.67 623.24 527.26 429.51
Net Block 950.20 845.13 797.75 866.56 794.03
Capital Work-in-progress 21.26 4.91 17.42 5.79 4.41
Investments 884.47 853.15 420.58 89.97 79.87
Current Assets, Loans & Advances 2,018.36 1,655.71 1,249.68 1,224.88 1,518.90
Total Net Current Assets 1,615.02 1,346.84 986.48 1,007.91 1,267.25
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 757.31 579.12 187.14 82.96 79.87
Market Value of Quoted Investments 127.16 274.03 0.00 0.00 0.00
Contingent liabilities 2,067.56 2,039.55 1,207.29 683.17 589.20
Number of Equity shares outstanding (in Lacs) 34.18 34.40 6.88 6.88 7.26
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