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Balance Sheet	Markets > Corporate Information > Balance Sheet


KBC Global Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
541161	INE278R01034	2.0857599	KBCGLOBAL	0	235.29	0	0	1

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	109.70	66.57	61.50	12.30	12.30	12.30
Reserves Total	47.83	63.01	78.20	110.74	90.88	81.94
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	739.74	792.36	0.00	0.00	0.00	0.00
Total Shareholders Funds	897.27	921.94	139.70	123.04	103.18	94.24
Secured Loans	75.86	124.84	89.46	91.81	97.52	127.35
Unsecured Loans	0.09	1.48	0.00	0.33	1.54	0.92
Total Debt	75.95	126.32	89.46	92.14	99.06	128.27
Other Liabilities	71.13	32.29	63.36	67.67	62.15	15.62
Total Liabilities	1044.35	1080.55	292.52	282.85	264.39	238.13
APPLICATION OF FUNDS :
Gross Block	1.54	1.50	1.46	1.63	1.64	3.24
Less : Accumulated Depreciation	0.77	0.65	0.52	0.39	0.56	1.35
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.77	0.85	0.94	1.24	1.08	1.89
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	24.01	21.13	28.61	56.01	46.85	27.31
Current Assets, Loans & Advances
Inventories	144.56	128.73	118.17	124.00	164.01	154.68
Sundry Debtors	83.95	85.87	83.15	57.55	12.16	11.25
Cash and Bank Balance	3.77	3.45	0.49	0.37	0.37	6.50
Loans and Advances	743.82	773.21	18.85	20.25	40.91	28.68
Total Current Assets	976.09	991.26	220.66	202.17	217.44	201.11
Less : Current Liabilities and Provisions
Current Liabilities	23.98	25.51	22.22	20.04	19.87	23.16
Provisions	10.48	10.49	12.27	10.86	6.34	4.15
Total Current Liabilities & Provisions	34.46	36.00	34.49	30.90	26.21	27.31
Net Current Assets	941.62	955.26	186.17	171.27	191.23	173.80
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.13	0.15	0.18	0.24	0.24	0.01
Deferred Tax Liability	0.01	0.02	0.03	0.06	0.00	0.04
Net Deferred Tax	0.12	0.13	0.15	0.18	0.24	-0.03
Other Assets	77.84	103.15	76.65	54.17	24.98	35.16
Total Assets	1044.36	1080.53	292.53	282.86	264.38	238.12
Contingent Liabilities	99.07	99.07	99.07	101.85	98.61	101.41

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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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