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Balance Sheet of KSE Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
3.20 |
3.20 |
3.20 |
3.20 |
3.20 |
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 |
210.85 |
219.58 |
239.89 |
138.83 |
126.57 |
Secured Loans |
5.57 |
6.83 |
26.13 |
3.43 |
32.99 |
Unsecured Loans |
13.41 |
12.26 |
9.93 |
8.92 |
6.99 |
Gross Block |
60.90 |
55.32 |
38.64 |
36.87 |
35.34 |
Depreciation |
21.17 |
17.07 |
14.57 |
12.29 |
9.60 |
Net Block |
39.73 |
38.26 |
24.07 |
24.57 |
25.74 |
Capital Work-in-progress |
2.82 |
1.92 |
2.02 |
0.85 |
0.46 |
Investments |
66.40 |
46.62 |
115.96 |
65.62 |
42.63 |
Current Assets, Loans & Advances |
158.98 |
193.84 |
192.90 |
98.82 |
128.40 |
Total Net Current Assets |
124.09 |
155.07 |
137.10 |
63.33 |
100.92 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
64.62 |
46.29 |
0.00 |
0.00 |
0.03 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
11.04 |
4.23 |
12.36 |
13.01 |
2.46 |
Number of Equity shares outstanding (in Lacs) |
0.32 |
0.32 |
0.32 |
0.32 |
0.32 |