KIOCL Ltd | Industry : (Mining & Mineral products) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 607.75 | 607.75 | 607.75 | 607.75 | 607.75 |
Reserves | 1,103.75 | 1,310.75 | 1,394.29 | 1,535.89 | 1,378.24 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 1,711.50 | 1,918.50 | 2,002.04 | 2,143.64 | 1,985.99 |
Secured Loans | 0.00 | 63.76 | 411.65 | 9.00 | 0.00 |
Unsecured Loans | 193.31 | 115.75 | 125.68 | 116.77 | 120.35 |
Total Debt | 193.31 | 179.51 | 537.33 | 125.77 | 120.35 |
Other Liabilities | 89.85 | 88.61 | 88.19 | 92.73 | 94.94 |
Total Liabilities | 1,994.66 | 2,186.62 | 2,627.56 | 2,362.14 | 2,201.28 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,183.37 | 1,095.13 | 468.70 | 439.37 | 407.74 |
Less: Accumulated Depreciation | 230.67 | 200.56 | 186.87 | 162.17 | 136.48 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 952.70 | 894.57 | 281.83 | 277.20 | 271.26 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 168.56 | 159.30 | 701.70 | 295.80 | 42.13 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 140.01 | 484.86 | 353.32 | 366.24 | 325.33 |
Sundry Debtors | 26.52 | 7.70 | 354.22 | 291.86 | 242.81 |
Cash and Bank Balance | 729.78 | 456.95 | 773.29 | 1,107.58 | 1,422.04 |
Loans and Advances | 225.63 | 394.08 | 420.16 | 296.85 | 154.81 |
Total Current Assets | 1,121.94 | 1,343.58 | 1,900.99 | 2,062.52 | 2,144.99 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 276.45 | 228.64 | 290.38 | 273.42 | 261.11 |
Provisions | 38.11 | 43.72 | 40.24 | 45.71 | 39.88 |
Total CL & Provisions | 314.56 | 272.36 | 330.63 | 319.13 | 300.99 |
Net Current Assets | 807.39 | 1,071.22 | 1,570.36 | 1,743.40 | 1,844.00 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 78.72 | 60.45 | 81.66 | 35.00 | 35.08 |
Deferred Tax Liability | 66.59 | 49.62 | 51.29 | 28.49 | 29.37 |
Net Deferred Tax | 12.13 | 10.83 | 30.37 | 6.51 | 5.71 |
Other Assets | 53.88 | 50.70 | 43.28 | 39.22 | 38.17 |
Total Assets | 1,994.66 | 2,186.62 | 2,627.55 | 2,362.13 | 2,201.27 |
Contingent Liabilities | 841.06 | 814.43 | 786.76 | 714.35 | 738.32 |