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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	121.2681233	Not Listed	0	1,453.71	31.2	43.14	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	10.80	10.24	10.24	2.50	2.50	0.01
Reserves Total	120.18	34.60	15.11	6.29	2.84	1.86
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	130.98	44.84	25.35	8.79	5.34	1.87
Secured Loans	24.14	20.72	11.25	8.87	4.72	0.39
Unsecured Loans	0.00	0.00	0.05	4.97	4.02	2.66
Total Debt	24.14	20.72	11.30	13.84	8.74	3.05
Other Liabilities	0.16	0.09	0.05	0.00	2.32	2.31
Total Liabilities	155.28	65.65	36.70	22.63	16.40	7.23
APPLICATION OF FUNDS :
Gross Block	65.19	54.57	27.32	23.07	8.18	6.71
Less : Accumulated Depreciation	9.54	5.53	3.43	0.00	0.53	0.24
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	55.65	49.04	23.89	23.07	7.65	6.47
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	8.10	1.81	2.85	0.00	7.53	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	12.07	3.72	1.04	1.56	1.23	0.76
Current Assets, Loans & Advances
Inventories	0.56	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	57.80	3.20	0.47	1.02	0.23	0.81
Cash and Bank Balance	53.28	18.37	9.86	0.54	7.08	0.15
Loans and Advances	14.69	5.23	2.81	1.30	0.44	0.24
Total Current Assets	126.33	26.80	13.13	2.85	7.74	1.20
Less : Current Liabilities and Provisions
Current Liabilities	27.77	6.83	0.32	2.30	7.12	0.53
Provisions	15.14	6.28	2.16	1.60	0.26	0.40
Total Current Liabilities & Provisions	42.90	13.11	2.49	3.90	7.38	0.94
Net Current Assets	83.43	13.69	10.65	-1.05	0.36	0.26
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	3.96	2.63	1.74	0.95	0.37	0.26
Net Deferred Tax	-3.96	-2.63	-1.74	-0.95	-0.37	-0.26
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	155.28	65.64	36.70	22.63	16.40	7.23
Contingent Liabilities	9.90	4.82	0.00	0.00	0.00	0.00

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In case of any grievances please write to: investorgrievance@questgroup.in

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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