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Balance Sheet	Markets > Corporate Information > Balance Sheet


KKV Agro Powers Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
538368	INE239T01016	364.3797133	KKVAPOW	0.81	70.29	60.31	20.56	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	1.47	1.47	1.35	1.35	1.35	1.26
Reserves Total	20.09	19.21	18.38	18.18	15.59	13.74
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	21.56	20.68	19.73	19.53	16.94	15.00
Secured Loans	12.59	4.34	2.31	2.13	0.69	2.65
Unsecured Loans	0.99	1.01	1.02	0.84	0.00	0.00
Total Debt	13.58	5.35	3.33	2.97	0.69	2.65
Other Liabilities	0.09	0.08	0.05	0.04	0.03	0.02
Total Liabilities	35.23	26.11	23.11	22.54	17.66	17.67
APPLICATION OF FUNDS :
Gross Block	33.38	33.50	23.37	23.19	23.17	23.16
Less : Accumulated Depreciation	10.14	8.33	6.91	5.73	4.53	3.33
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	23.24	25.17	16.46	17.46	18.64	19.83
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.68	0.68	4.30	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.08	0.11	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	12.41	19.03	0.09	0.17	0.17	0.11
Sundry Debtors	1.96	1.47	1.62	1.80	2.07	1.12
Cash and Bank Balance	4.23	1.52	2.30	3.56	0.07	0.09
Loans and Advances	0.35	0.75	0.19	0.46	0.10	0.79
Total Current Assets	18.95	22.77	4.19	5.98	2.42	2.11
Less : Current Liabilities and Provisions
Current Liabilities	7.01	22.07	5.36	0.42	1.31	3.01
Provisions	0.04	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	7.05	22.07	5.36	0.42	1.31	3.01
Net Current Assets	11.90	0.70	-1.17	5.56	1.11	-0.91
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.54	0.53	0.38	0.37	0.96	1.33
Deferred Tax Liability	5.24	4.58	4.01	4.08	4.00	3.62
Net Deferred Tax	-4.70	-4.05	-3.63	-3.71	-3.04	-2.29
Other Assets	4.03	3.50	7.16	3.24	0.96	1.03
Total Assets	35.22	26.10	23.12	22.55	17.67	17.67
Contingent Liabilities	0.00	0.00	0.03	0.03	0.03	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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