K.P. Energy Ltd | Industry : (Infrastructure Developers & Operators) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 33.35 | 11.12 | 11.12 | 11.12 | 11.12 |
Reserves | 148.00 | 112.84 | 71.63 | 50.03 | 42.83 |
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 | 181.35 | 123.96 | 82.75 | 61.15 | 53.95 |
Secured Loans | 95.18 | 34.96 | 22.93 | 27.51 | 20.56 |
Unsecured Loans | 14.50 | 8.40 | 0.00 | 0.00 | 5.35 |
Total Debt | 109.68 | 43.36 | 22.93 | 27.51 | 25.91 |
Other Liabilities | 12.47 | 23.33 | 52.25 | 89.78 | 56.84 |
Total Liabilities | 303.50 | 190.65 | 157.93 | 178.44 | 136.70 |
APPLICATION OF FUNDS : | |||||
Gross Block | 198.30 | 167.16 | 106.74 | 99.99 | 93.27 |
Less: Accumulated Depreciation | 34.30 | 25.89 | 21.13 | 16.67 | 12.66 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 164.00 | 141.27 | 85.61 | 83.32 | 80.61 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.17 | 1.13 | 0.48 | 0.71 | 0.24 |
Investments | 30.71 | 30.82 | 31.18 | 26.83 | 25.83 |
Current Assets, Loans & Advances | |||||
Inventories | 106.44 | 73.19 | 123.41 | 77.58 | 61.23 |
Sundry Debtors | 255.49 | 60.08 | 19.91 | 7.97 | 14.77 |
Cash and Bank Balance | 23.30 | 13.01 | 20.95 | 16.63 | 7.13 |
Loans and Advances | 18.78 | 8.93 | 15.84 | 7.07 | 33.40 |
Total Current Assets | 404.02 | 155.20 | 180.12 | 109.24 | 116.54 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 241.64 | 124.05 | 136.08 | 41.91 | 73.66 |
Provisions | 46.99 | 4.54 | 2.52 | 1.53 | 0.53 |
Total CL & Provisions | 288.64 | 128.59 | 138.59 | 43.45 | 74.19 |
Net Current Assets | 115.38 | 26.61 | 41.52 | 65.80 | 42.35 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 3.04 | 5.75 | 0.00 |
Deferred Tax Liability | 20.03 | 19.25 | 14.16 | 13.85 | 13.04 |
Net Deferred Tax | -20.03 | -19.25 | -11.12 | -8.10 | -13.04 |
Other Assets | 12.27 | 10.06 | 10.26 | 9.87 | 0.70 |
Total Assets | 303.50 | 190.64 | 157.93 | 178.44 | 136.69 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |