Saaketa Consultants LTD

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BSE

KSK Energy Ventures Ltd.

Balance Sheet

You can view the Balance Sheet for the last 5 years.

NSE: KSKBZ BSE: 532997ISIN: INE143H01015INDUSTRY: Power - Generation/Distribution

BSE

` 0.57

Open: 0.57

Today's Range 0.57

0.57

-0.03 ( -5.26 %)

Prev Close: 0.60

52 Week Range 0.28

0.77

(Rs. in Crs.)

Particulars	Mar 19	Mar 18	Mar 17	Mar 16	Mar 15
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	4239.86	4239.86	4239.86	4239.86	4222.49

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	423.99	423.99	423.99	423.99	422.25
Preference Share Capital	0.00	0.00	28.72	0.00	34.00
Total Share Capital	423.99	423.99	452.71	423.99	456.25

Reserves and Surplus	-14.51	352.64	1739.88	2165.40	2650.74
Total Reserves and Surplus	-14.51	352.64	1739.88	2165.40	2650.74
Money Received Against Share Warrants	0.00	0.00	0.00	172.90	177.66
Total Shareholders Funds	409.47	776.62	2192.58	2762.28	3284.65
Minority Interest	57.44	138.04	656.35	724.41	609.16

NON-CURRENT LIABILITIES
Long Term Borrowings	638.16	1044.71	20373.56	16656.88	15849.23
Deferred Tax Liabilities [Net]	5.44	3.95	38.62	19.97	10.72
Other Long Term Liabilities	78.39	86.22	241.44	259.95	200.09
Long Term Provisions	0.12	0.73	61.66	57.32	3.69
Total Non-Current Liabilities	722.11	1135.61	20715.28	16994.12	16063.73

CURRENT LIABILITIES
Short Term Borrowings	1034.80	935.90	2245.54	2390.66	1590.08
Trade Payables	228.24	258.65	1224.80	923.95	525.48
Other Current Liabilities	1226.67	1248.43	3592.54	2750.57	2352.04
Short Term Provisions	0.00	0.00	0.00	0.00	36.06
Total Current Liabilities	2489.71	2442.98	7062.87	6065.17	4503.67

Total Capital And Liabilities	3678.73	4493.26	30627.08	26545.98	24461.21

ASSETS
NON-CURRENT ASSETS
Tangible Assets	369.41	509.91	13466.23	13480.78	13735.41
Intangible Assets	0.03	0.06	131.65	137.79	196.35
Capital Work-In-Progress	191.43	190.89	8305.88	5666.21	5284.08
Intangible Assets Under Development	0.10	0.15	3.21	3.33	3.33
Fixed Assets	560.97	701.01	21906.97	19288.12	19219.17
Goodwill On Consolidation	0.00	0.00	195.57	195.57	0.00
Non-Current Investments	241.25	294.35	86.83	134.14	21.58
Deferred Tax Assets [Net]	4.43	27.48	1154.58	988.23	801.57
Long Term Loans And Advances	1.95	2.53	212.94	169.98	660.65
Other Non-Current Assets	21.11	38.60	1376.70	1433.82	338.84
Total Non-Current Assets	829.71	1063.96	24933.57	22209.85	21041.82


CURRENT ASSETS
Current Investments	7.94	21.40	34.19	33.54	15.23
Inventories	5.77	36.73	186.59	254.37	175.07
Trade Receivables	5.55	31.30	2953.78	2332.78	922.67
Cash And Cash Equivalents	12.41	49.39	658.01	752.63	969.67
Short Term Loans And Advances	177.35	284.40	619.18	467.84	908.87
OtherCurrentAssets	2639.99	3006.08	1241.76	494.96	427.88
Total Current Assets	2849.02	3429.29	5693.51	4336.12	3419.40

Total Assets	3678.73	4493.26	30627.08	26545.98	24461.21

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	3968.46	204.69	12803.44	9709.23	9221.63

BONUS DETAILS
Bonus Equity Share Capital	70.20	70.20	70.20	70.20	70.20

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	8.57	1.12	2.10	2.27	16.16
Non-Current Investments Unquoted Book Value	240.62	293.22	84.72	131.87	16.00

CURRENT INVESTMENTS
Current Investments Quoted Market Value	7.94	21.40	34.19	33.54	0.00