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K.P. Energy

BSE: 539686|ISIN: INE127T01013|SECTOR: Miscellaneous
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K.P. Energy is not listed on NSE
Download Annual Report PDF Format 2017 | 2016

Balance Sheet of K.P. Energy

------------------- 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 11.12 8.55 8.55 3.42 1.00
Total Share Capital 11.12 8.55 8.55 3.42 1.00
Reserves and Surplus 43.07 26.19 24.32 13.17 3.95
Total Reserves and Surplus 43.07 26.19 24.32 13.17 3.95
Total Shareholders Funds 54.18 34.74 32.87 16.59 4.95
NON-CURRENT LIABILITIES
Long Term Borrowings 25.29 30.52 15.14 7.69 0.20
Deferred Tax Liabilities [Net] 11.35 8.54 6.64 2.15 0.23
Other Long Term Liabilities 3.69 10.44 17.60 2.47 4.29
Total Non-Current Liabilities 40.34 49.51 39.38 12.31 4.71
CURRENT LIABILITIES
Short Term Borrowings 4.95 5.88 2.43 1.16 2.18
Trade Payables 51.30 33.93 19.33 10.58 4.37
Other Current Liabilities 13.41 7.12 8.08 2.35 2.83
Short Term Provisions 0.00 2.44 1.96 0.00 0.00
Total Current Liabilities 69.66 49.38 31.80 14.09 9.38
Total Capital And Liabilities 164.18 133.63 104.05 42.99 19.04
ASSETS
NON-CURRENT ASSETS
Tangible Assets 83.06 84.51 50.28 25.41 9.85
Capital Work-In-Progress 0.00 0.24 17.85 0.00 0.00
Fixed Assets 83.06 84.75 68.13 25.41 9.85
Non-Current Investments 1.24 1.22 0.84 0.02 0.00
Long Term Loans And Advances 0.00 0.19 0.18 0.85 0.00
Other Non-Current Assets 0.55 0.00 0.00 0.00 0.00
Total Non-Current Assets 84.86 86.16 69.16 26.28 9.85
CURRENT ASSETS
Inventories 26.50 9.73 3.74 4.74 5.32
Trade Receivables 27.53 23.41 25.63 7.72 1.89
Cash And Cash Equivalents 6.87 8.38 1.86 1.50 0.91
Short Term Loans And Advances 0.44 5.56 3.02 2.04 1.04
OtherCurrentAssets 17.98 0.39 0.63 0.71 0.02
Total Current Assets 79.32 47.46 34.88 16.71 9.19
Total Assets 164.18 133.63 104.05 42.99 19.04
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.00 0.00 0.00 0.01
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 - 6.63 6.63 1.50 -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - 1.22 0.84 0.02 0.00
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

Results of K.P. Energy

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