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KSK Energy Ventures

BSE: 532997|NSE: KSK|ISIN: INE143H01015|SECTOR: Power - Generation & Distribution
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Nov 20, 16:00
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VOLUME 158,621
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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
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 423.99 423.99 423.99 423.99 422.25
Preference Share Capital 0.00 0.00 0.00 0.00 34.00
Total Share Capital 423.99 423.99 423.99 423.99 456.25
Reserves and Surplus 1,579.86 2,311.77 2,695.44 2,782.93 2,639.77
Total Reserves and Surplus 1,579.86 2,311.77 2,695.44 2,782.93 2,639.77
Money Received Against Share Warrants 0.00 0.00 0.00 0.00 177.66
Total Shareholders Funds 2,003.85 2,735.76 3,119.42 3,206.92 3,273.68
NON-CURRENT LIABILITIES
Long Term Borrowings 208.85 258.53 468.13 516.33 360.88
Other Long Term Liabilities 0.00 0.00 31.96 9.15 0.00
Long Term Provisions 0.00 0.01 0.00 0.00 0.00
Total Non-Current Liabilities 208.85 258.55 500.09 525.48 360.88
CURRENT LIABILITIES
Short Term Borrowings 539.49 521.57 215.35 179.81 118.81
Trade Payables 155.20 204.48 133.25 83.36 190.89
Other Current Liabilities 761.39 680.27 440.21 293.50 206.88
Short Term Provisions 0.00 0.00 0.00 0.00 0.68
Total Current Liabilities 1,456.09 1,406.32 788.81 556.68 517.26
Total Capital And Liabilities 3,668.78 4,400.63 4,408.32 4,289.08 4,151.81
ASSETS
NON-CURRENT ASSETS
Tangible Assets 0.73 0.70 1.74 2.13 17.44
Intangible Assets 0.00 0.00 0.00 0.02 0.08
Capital Work-In-Progress 0.00 0.00 7.42 7.42 0.83
Fixed Assets 0.73 0.70 9.15 9.56 18.35
Non-Current Investments 836.70 1,455.59 4,008.58 3,914.35 3,641.08
Deferred Tax Assets [Net] 0.00 0.00 7.38 7.38 7.38
Long Term Loans And Advances 56.92 115.50 73.14 84.10 291.65
Other Non-Current Assets 5.54 13.69 77.04 58.17 25.05
Total Non-Current Assets 899.88 1,585.47 4,175.29 4,073.57 3,983.52
CURRENT ASSETS
Trade Receivables 4.98 33.42 30.95 93.02 11.03
Cash And Cash Equivalents 7.65 24.94 32.77 33.76 81.62
Short Term Loans And Advances 249.89 306.31 142.08 33.60 73.94
OtherCurrentAssets 2,506.38 2,450.48 27.22 55.13 1.70
Total Current Assets 2,768.90 2,815.15 233.03 200.84 168.30
Total Assets 3,668.78 4,400.63 4,408.32 4,289.08 4,151.81
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 5,890.23 4,682.66 3,545.84 3,751.61
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.00 0.00 0.02 0.08
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 - 70.20 70.20 70.20 70.20
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - 1,625.32 4,008.58 3,914.35 3,641.08
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

Results of KSK Energy Vent

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Results of Power - Generation & Distribution Sector

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