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Balance Sheet of K&R Rail Engineering Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 15.78 15.78 15.78 15.78 15.78
Share Application Money 37.12 0.00 0.00 0.00 0.00
Preference Share Capital 14.11 14.11 14.11 14.11 14.11
Reserves & Surplus 29.89 24.62 18.38 14.11 12.14
Secured Loans 14.25 13.14 6.27 5.77 0.32
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 36.72 31.89 26.18 25.18 12.38
Depreciation 18.31 15.20 13.55 11.74 10.45
Net Block 18.41 16.69 12.63 13.43 1.93
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.07
Current Assets, Loans & Advances 151.51 84.80 82.38 80.46 62.25
Total Net Current Assets 92.74 50.97 41.91 36.34 40.35
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 0.07
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 14.91 27.16 28.35 11.28 14.22
Number of Equity shares outstanding (in Lacs) 1.58 1.58 1.58 1.58 1.58
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