K E C International Ltd | Industry : (Infrastructure Developers & Operators) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 53.24 | 51.42 | 51.42 | 51.42 | 51.42 |
Reserves | 5,043.88 | 4,024.09 | 3,912.39 | 3,804.11 | 3,468.37 |
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 | 5,097.12 | 4,075.51 | 3,963.81 | 3,855.53 | 3,519.79 |
Secured Loans | 2,227.63 | 2,365.10 | 1,770.40 | 1,454.57 | 1,023.49 |
Unsecured Loans | 1,067.78 | 915.57 | 983.89 | 1,028.50 | 761.14 |
Total Debt | 3,295.41 | 3,280.67 | 2,754.29 | 2,483.07 | 1,784.63 |
Other Liabilities | 9.47 | 14.60 | 17.86 | 9.45 | 8.57 |
Total Liabilities | 8,402.00 | 7,370.78 | 6,735.96 | 6,348.05 | 5,312.99 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,743.39 | 2,051.23 | 1,872.29 | 1,781.60 | 1,617.81 |
Less: Accumulated Depreciation | 1,096.62 | 1,218.03 | 1,093.06 | 1,015.07 | 908.93 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 646.77 | 833.20 | 779.23 | 766.53 | 708.88 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 12.51 | 6.53 | 8.39 | 2.21 | 17.85 |
Investments | 1,256.69 | 1,158.64 | 1,076.06 | 964.45 | 806.90 |
Current Assets, Loans & Advances | |||||
Inventories | 619.41 | 885.50 | 766.61 | 706.42 | 680.55 |
Sundry Debtors | 4,222.04 | 3,755.62 | 3,939.84 | 4,713.10 | 5,211.77 |
Cash and Bank Balance | 580.97 | 161.11 | 180.65 | 210.46 | 182.10 |
Loans and Advances | 11,708.31 | 9,833.86 | 8,354.73 | 6,936.83 | 5,163.39 |
Total Current Assets | 17,130.73 | 14,636.09 | 13,241.83 | 12,566.81 | 11,237.81 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 11,217.04 | 9,973.25 | 9,107.77 | 8,632.95 | 7,902.68 |
Provisions | 185.70 | 170.78 | 162.60 | 157.29 | 175.76 |
Total CL & Provisions | 11,402.74 | 10,144.03 | 9,270.37 | 8,790.24 | 8,078.44 |
Net Current Assets | 5,727.99 | 4,492.06 | 3,971.46 | 3,776.57 | 3,159.37 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 143.40 | 70.30 | 41.14 | 36.28 | 37.00 |
Deferred Tax Liability | 31.19 | 56.91 | 47.76 | 80.02 | 91.93 |
Net Deferred Tax | 112.21 | 13.39 | -6.62 | -43.74 | -54.93 |
Other Assets | 645.83 | 866.96 | 907.44 | 882.03 | 674.92 |
Total Assets | 8,402.00 | 7,370.78 | 6,735.96 | 6,348.05 | 5,312.99 |
Contingent Liabilities | 168.29 | 100.59 | 121.20 | 130.81 | 152.17 |