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Balance Sheet of KCP Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
12.89 |
12.89 |
12.89 |
12.89 |
12.89 |
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 |
670.76 |
710.72 |
606.50 |
454.11 |
477.44 |
Secured Loans |
298.92 |
336.57 |
394.12 |
507.83 |
557.94 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
1,231.38 |
1,213.01 |
1,173.12 |
1,163.23 |
1,088.58 |
Depreciation |
411.93 |
349.19 |
285.05 |
217.40 |
147.22 |
Net Block |
819.45 |
863.82 |
888.07 |
945.83 |
941.36 |
Capital Work-in-progress |
6.02 |
4.24 |
19.59 |
11.87 |
39.74 |
Investments |
27.01 |
28.93 |
28.91 |
28.83 |
28.90 |
Current Assets, Loans & Advances |
575.06 |
611.60 |
456.83 |
312.34 |
351.23 |
Total Net Current Assets |
130.08 |
163.19 |
76.94 |
-11.69 |
38.27 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
26.81 |
28.73 |
28.73 |
28.73 |
28.73 |
Market Value of Quoted Investments |
0.20 |
0.20 |
0.17 |
0.10 |
0.16 |
Contingent liabilities |
245.96 |
304.77 |
200.98 |
269.26 |
298.13 |
Number of Equity shares outstanding (in Lacs) |
12.89 |
12.89 |
12.89 |
12.89 |
12.89 |