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Balance Sheet	Markets > Corporate Information > Balance Sheet


Knowledge Marine & Engineering Works Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543273	INE0CJD01011	179.3176558	KMEW	0	1,721.52	49.22	32.38	10

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	10.80	10.80	10.24	10.24	2.50	2.50
Reserves Total	147.44	120.18	34.60	15.11	6.29	2.84
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	158.24	130.98	44.84	25.35	8.79	5.34
Secured Loans	9.99	24.14	20.72	11.25	8.87	4.72
Unsecured Loans	0.00	0.00	0.00	0.05	4.97	4.02
Total Debt	9.99	24.14	20.72	11.30	13.84	8.74
Other Liabilities	0.21	0.16	0.09	0.05	0.00	2.32
Total Liabilities	168.44	155.28	65.65	36.70	22.63	16.40
APPLICATION OF FUNDS :
Gross Block	78.92	65.19	54.57	27.32	23.07	8.18
Less : Accumulated Depreciation	14.82	9.55	5.53	3.43	0.00	0.53
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	64.10	55.64	49.04	23.89	23.07	7.65
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	12.04	8.10	1.81	2.85	0.00	7.53
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	29.34	12.07	3.72	1.04	1.56	1.23
Current Assets, Loans & Advances
Inventories	0.68	0.56	0.00	0.00	0.00	0.00
Sundry Debtors	27.14	57.80	3.20	0.47	1.02	0.23
Cash and Bank Balance	45.06	53.28	18.37	9.86	0.54	7.08
Loans and Advances	16.61	14.69	5.23	2.81	1.30	0.44
Total Current Assets	89.49	126.33	26.80	13.13	2.85	7.74
Less : Current Liabilities and Provisions
Current Liabilities	12.28	27.77	6.83	0.32	2.30	7.12
Provisions	9.13	15.14	6.28	2.16	1.60	0.26
Total Current Liabilities & Provisions	21.41	42.90	13.11	2.49	3.90	7.38
Net Current Assets	68.07	83.43	13.69	10.65	-1.05	0.36
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	5.11	3.96	2.63	1.74	0.95	0.37
Net Deferred Tax	-5.11	-3.96	-2.63	-1.74	-0.95	-0.37
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	168.43	155.28	65.64	36.70	22.63	16.40
Contingent Liabilities	87.62	12.60	4.82	0.00	0.00	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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