KCP Sugar Ind Corp
BSE: 533192|NSE: KCPSUGIND|ISIN: INE790B01024|SECTOR: Sugar
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Balance Sheet of KCP Sugar Ind Corp |
------------------- in Rs. Cr. ------------------- |
| Mar 19 | Mar 18 | Mar 17 | Mar 16 | Mar 15 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| EQUITIES AND LIABILITIES | ||||||||||
| SHAREHOLDER'S FUNDS | ||||||||||
| Equity Share Capital | 11.34 | 11.34 | 11.34 | 11.34 | 11.34 | |||||
| Total Share Capital | 11.34 | 11.34 | 11.34 | 11.34 | 11.34 | |||||
| Reserves and Surplus | 252.90 | 243.72 | 247.70 | 208.18 | 202.84 | |||||
| Total Reserves and Surplus | 252.90 | 243.72 | 247.70 | 208.18 | 202.84 | |||||
| Total Shareholders Funds | 264.24 | 255.06 | 259.03 | 219.52 | 214.17 | |||||
| NON-CURRENT LIABILITIES | ||||||||||
| Long Term Borrowings | 41.34 | 40.35 | 49.55 | 42.47 | 53.75 | |||||
| Deferred Tax Liabilities [Net] | 7.09 | 0.00 | 12.38 | 7.39 | 5.59 | |||||
| Other Long Term Liabilities | 1.13 | 1.13 | 1.45 | 1.91 | 0.62 | |||||
| Long Term Provisions | 5.01 | 5.23 | 4.78 | 4.14 | 3.94 | |||||
| Total Non-Current Liabilities | 54.57 | 46.72 | 68.17 | 55.91 | 63.91 | |||||
| CURRENT LIABILITIES | ||||||||||
| Short Term Borrowings | 152.28 | 160.60 | 80.84 | 54.97 | 45.25 | |||||
| Trade Payables | 132.22 | 54.75 | 57.72 | 112.92 | 97.05 | |||||
| Other Current Liabilities | 44.22 | 22.45 | 42.55 | 41.29 | 23.36 | |||||
| Short Term Provisions | 1.25 | 1.31 | 1.20 | 4.45 | 2.33 | |||||
| Total Current Liabilities | 329.96 | 239.11 | 182.30 | 213.62 | 167.99 | |||||
| Total Capital And Liabilities | 648.78 | 540.88 | 509.50 | 489.05 | 446.07 | |||||
| ASSETS | ||||||||||
| NON-CURRENT ASSETS | ||||||||||
| Tangible Assets | 91.71 | 92.68 | 99.18 | 96.65 | 104.77 | |||||
| Intangible Assets | 0.00 | 0.87 | 1.25 | 0.00 | 0.00 | |||||
| Capital Work-In-Progress | 0.00 | 0.29 | 0.92 | 0.61 | 0.66 | |||||
| Intangible Assets Under Development | 0.00 | 0.00 | 0.00 | 1.54 | 1.69 | |||||
| Fixed Assets | 91.71 | 93.84 | 101.35 | 98.80 | 107.13 | |||||
| Non-Current Investments | 81.54 | 87.23 | 62.29 | 43.77 | 39.79 | |||||
| Deferred Tax Assets [Net] | 0.00 | 3.36 | 0.00 | 0.00 | 0.00 | |||||
| Long Term Loans And Advances | 0.40 | 0.00 | 0.00 | 0.86 | 0.58 | |||||
| Other Non-Current Assets | 4.13 | 4.59 | 4.39 | 0.00 | 0.00 | |||||
| Total Non-Current Assets | 177.78 | 189.02 | 168.03 | 143.43 | 147.50 | |||||
| CURRENT ASSETS | ||||||||||
| Current Investments | 55.03 | 93.41 | 79.36 | 0.00 | 0.00 | |||||
| Inventories | 369.13 | 207.54 | 219.50 | 267.47 | 240.29 | |||||
| Trade Receivables | 20.54 | 22.59 | 23.29 | 44.21 | 22.82 | |||||
| Cash And Cash Equivalents | 11.33 | 9.51 | 8.46 | 14.43 | 10.94 | |||||
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 19.51 | 24.52 | |||||
| OtherCurrentAssets | 14.97 | 18.81 | 10.86 | 0.00 | 0.00 | |||||
| Total Current Assets | 471.00 | 351.86 | 341.47 | 345.62 | 298.57 | |||||
| Total Assets | 648.78 | 540.88 | 509.50 | 489.05 | 446.07 | |||||
| OTHER ADDITIONAL INFORMATION | ||||||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||||||
| Contingent Liabilities | 0.00 | 13.66 | 12.35 | 7.90 | 6.16 | |||||
| CIF VALUE OF IMPORTS | ||||||||||
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.01 | 0.02 | 0.07 | |||||
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.08 | 0.02 | 0.09 | |||||
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||||||
| Dividend Remittance In Foreign Currency | - | - | - | - | - | |||||
| EARNINGS IN FOREIGN EXCHANGE | ||||||||||
| FOB Value Of Goods | - | - | - | - | - | |||||
| Other Earnings | - | - | - | - | - | |||||
| BONUS DETAILS | ||||||||||
| Bonus Equity Share Capital | - | - | - | - | - | |||||
| NON-CURRENT INVESTMENTS | ||||||||||
| Non-Current Investments Quoted Market Value | - | 84.16 | 59.22 | 27.66 | 19.79 | |||||
| Non-Current Investments Unquoted Book Value | - | 3.07 | 3.07 | 3.07 | 3.07 | |||||
| CURRENT INVESTMENTS | ||||||||||
| Current Investments Quoted Market Value | - | - | - | - | - | |||||
| Current Investments Unquoted Book Value | - | 93.41 | 79.36 | - | - | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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