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Balance Sheet of KSK Energy Ventures Ltd. Company
(Rs in Cr.) |
Mar 31, 2019 |
Mar 31, 2018 |
Mar 31, 2017 |
Mar 31, 2016 |
Mar 31, 2015 |
Equity Share Capital |
423.99 |
423.99 |
423.99 |
423.99 |
422.25 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
177.66 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
34.00 |
Reserves & Surplus |
1,579.86 |
2,311.77 |
2,695.44 |
2,782.93 |
2,639.77 |
Secured Loans |
539.49 |
521.57 |
215.35 |
125.87 |
37.11 |
Unsecured Loans |
208.85 |
258.53 |
468.13 |
570.27 |
442.58 |
Gross Block |
2.00 |
1.96 |
2.79 |
2.79 |
25.16 |
Depreciation |
1.27 |
1.26 |
1.05 |
0.65 |
7.64 |
Net Block |
0.73 |
0.70 |
1.74 |
2.14 |
17.52 |
Capital Work-in-progress |
0.00 |
0.00 |
7.42 |
7.42 |
0.83 |
Investments |
836.70 |
1,455.59 |
4,008.58 |
3,914.35 |
3,641.08 |
Current Assets, Loans & Advances |
2,831.36 |
2,944.34 |
390.59 |
365.17 |
492.38 |
Total Net Current Assets |
1,914.76 |
2,059.57 |
-214.83 |
-20.85 |
93.93 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
1,575.45 |
1,625.32 |
4,008.58 |
3,914.35 |
3,641.08 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
4,165.33 |
5,767.46 |
4,682.66 |
3,545.84 |
3,751.61 |
Number of Equity shares outstanding (in Lacs) |
42.40 |
42.40 |
42.40 |
42.40 |
42.22 |