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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	INE0CJD01029	278.4723616	KMEW	0	7,550.20	57.35	51.9	5

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	12.22	10.80	10.80	10.80	10.24	10.24
Reserves Total	529.29	182.89	147.90	120.18	34.60	15.11
Equity Share Warrants	3.70	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	545.21	193.69	158.70	130.98	44.84	25.35
Secured Loans	336.25	119.53	9.99	24.14	20.72	11.25
Unsecured Loans	-114.19	-25.98	0.00	0.00	0.00	0.05
Total Debt	222.06	93.55	9.99	24.14	20.72	11.30
Other Liabilities	0.36	0.25	0.21	0.16	0.09	0.05
Total Liabilities	767.63	287.49	168.90	155.28	65.65	36.70
APPLICATION OF FUNDS :
Gross Block	250.90	141.16	79.43	65.19	54.57	27.32
Less : Accumulated Depreciation	38.18	21.44	14.54	9.55	5.53	3.43
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	212.72	119.72	64.89	55.64	49.04	23.89
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	99.16	50.15	12.04	8.10	1.81	2.85
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	3.18	1.20	29.34	12.07	3.72	1.04
Current Assets, Loans & Advances
Inventories	0.81	0.98	0.68	0.56	0.00	0.00
Sundry Debtors	57.46	48.42	22.50	57.80	3.20	0.47
Cash and Bank Balance	41.70	26.27	45.06	53.28	18.37	9.86
Loans and Advances	6.42	11.05	16.56	14.69	5.23	2.81
Total Current Assets	106.39	86.72	84.79	126.33	26.80	13.13
Less : Current Liabilities and Provisions
Current Liabilities	12.25	24.64	12.13	27.77	6.83	0.32
Provisions	1.17	6.02	9.28	15.14	6.28	2.16
Total Current Liabilities & Provisions	13.43	30.66	21.41	42.90	13.11	2.49
Net Current Assets	92.97	56.06	63.39	83.43	13.69	10.65
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	1.47	7.85	5.44	3.96	2.63	1.74
Net Deferred Tax	-1.47	-7.85	-5.44	-3.96	-2.63	-1.74
Other Assets	361.08	68.21	4.69	0.00	0.00	0.00
Total Assets	767.64	287.49	168.91	155.28	65.64	36.70
Contingent Liabilities	164.07	60.21	35.62	12.60	4.82	0.00

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

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