| Kirloskar Electric Company Ltd | Industry : (Capital Goods - Electrical Equipment) | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 66.41 | 66.41 | 66.41 | 66.41 | 66.41 |
| Reserves | 84.91 | 38.99 | 47.39 | 36.72 | 3.48 |
| 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 | 151.32 | 105.40 | 113.80 | 103.13 | 69.89 |
| Secured Loans | 36.05 | 37.68 | 70.14 | 78.04 | 97.77 |
| Unsecured Loans | 71.32 | 80.07 | 54.58 | 55.37 | 72.27 |
| Total Debt | 107.37 | 117.75 | 124.72 | 133.41 | 170.04 |
| Other Liabilities | 33.24 | 32.79 | 31.57 | 33.32 | 31.58 |
| Total Liabilities | 291.93 | 255.94 | 270.09 | 269.86 | 271.51 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 658.51 | 657.88 | 656.66 | 650.30 | 688.67 |
| Less: Accumulated Depreciation | 223.07 | 219.91 | 217.23 | 208.60 | 207.85 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 435.44 | 437.97 | 439.43 | 441.70 | 480.82 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.83 | 0.53 | 0.67 | 0.35 |
| Investments | 10.77 | 10.63 | 10.47 | 10.35 | 10.27 |
| Current Assets, Loans & Advances | |||||
| Inventories | 46.15 | 49.01 | 52.91 | 48.27 | 41.45 |
| Sundry Debtors | 58.89 | 64.36 | 30.35 | 14.40 | 23.59 |
| Cash and Bank Balance | 29.05 | 28.15 | 23.64 | 47.26 | 17.51 |
| Loans and Advances | 21.09 | 35.65 | 37.73 | 39.39 | 37.13 |
| Total Current Assets | 155.18 | 177.17 | 144.63 | 149.32 | 119.68 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 263.47 | 283.88 | 259.45 | 285.31 | 289.36 |
| Provisions | 18.90 | 32.10 | 37.63 | 33.28 | 31.49 |
| Total CL & Provisions | 282.37 | 315.97 | 297.08 | 318.59 | 320.85 |
| Net Current Assets | -127.19 | -138.80 | -152.45 | -169.27 | -201.17 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 4.76 | 5.41 | 0.00 | 6.98 | 7.74 |
| Deferred Tax Liability | 54.22 | 82.96 | 54.49 | 46.79 | 55.18 |
| Net Deferred Tax | -49.46 | -77.55 | -54.49 | -39.81 | -47.44 |
| Other Assets | 22.39 | 22.87 | 26.60 | 26.23 | 28.69 |
| Total Assets | 291.95 | 255.94 | 270.09 | 269.87 | 271.51 |
| Contingent Liabilities | 43.90 | 73.07 | 66.39 | 82.54 | 37.45 |