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KSK Energy Ventures

BSE: 532997|NSE: KSK|ISIN: INE143H01015|SECTOR: Power - Generation & Distribution
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Balance Sheet of KSK Energy Ventures

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 423.99 423.99 423.99 423.99 456.25
Equity Share Capital 423.99 423.99 423.99 423.99 422.25
Share Application Money 0.00 0.00 0.00 0.00 177.66
Preference Share Capital 0.00 0.00 0.00 0.00 34.00
Reserves 1,579.86 2,311.77 2,695.44 2,782.93 2,639.77
Networth 2,003.85 2,735.76 3,119.43 3,206.92 3,273.68
Secured Loans 748.34 521.57 215.35 125.87 37.11
Unsecured Loans 0.00 258.53 468.13 570.28 442.58
Total Debt 748.34 780.10 683.48 696.15 479.69
Total Liabilities 2,752.19 3,515.86 3,802.91 3,903.07 3,753.37
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 0.73 1.96 2.79 2.80 25.16
Less: Accum. Depreciation 0.00 1.26 1.05 0.65 7.64
Net Block 0.73 0.70 1.74 2.15 17.52
Capital Work in Progress 0.00 0.00 7.42 7.42 0.83
Investments 836.70 1,455.59 4,008.58 3,914.35 3,641.08
Sundry Debtors 4.98 33.42 30.95 93.02 11.03
Cash and Bank Balance 7.65 24.94 32.77 33.76 81.62
Total Current Assets 12.63 58.36 63.72 126.78 92.65
Loans and Advances 2,818.72 2,885.98 326.86 238.39 399.74
Total CA, Loans & Advances 2,831.35 2,944.34 390.58 365.17 492.39
Current Liabilities 916.60 884.76 605.42 386.02 397.77
Provisions 0.00 0.01 0.00 0.00 0.68
Total CL & Provisions 916.60 884.77 605.42 386.02 398.45
Net Current Assets 1,914.75 2,059.57 -214.84 -20.85 93.94
Total Assets 2,752.18 3,515.86 3,802.90 3,903.07 3,753.37
Contingent Liabilities 0.00 5,890.23 4,682.66 3,545.84 3,751.61
Book Value (Rs) 47.26 64.52 73.57 75.64 72.52
Source : Dion Global Solutions Limited

Results of KSK Energy Vent

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