Balance Sheet | Keerti Knowledge And Skills Ltd. | R Wadiwala Securities Pvt Ltd
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KEERTI KNOWLEDGE AND SKILLS LTD.

NSE : KEERTIBSE : ISIN CODE : INE586X01012Industry : IT - EducationHouse : Private
BSE0.000 (0 %)
PREV CLOSE (Rs.) NA
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH (Rs.)0.00 0.00
52 WK LOW / HIGH (Rs.)0 0
NSE19.300.05 (+0.26 %)
PREV CLOSE( Rs. ) 19.25
OPEN PRICE (Rs.) 19.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11086
TODAY'S LOW / HIGH(Rs.) 19.10 19.80
52 WK LOW / HIGH (Rs.)17 32.65

Balance Sheet

Select year
ParticularsMar2020Mar2019Mar2018Mar2017
EQUITY AND LIABILITIES
Share Capital32.8728.8728.8721.07
    Equity - Authorised110.0050.0050.0050.00
    Equity - Issued32.8728.8728.8721.07
    Equity Paid Up32.8728.8728.8721.07
    Equity Shares Forfeited0.000.000.000.00
    Adjustments to Equity0.000.000.000.00
    Preference Capital Paid Up0.000.000.000.00
    Face Value10.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.00
Total Reserves82.7952.4147.066.25
    Securities Premium61.2633.2633.260.50
    Capital Reserves0.000.000.000.00
    Profit & Loss Account Balance21.5319.1513.805.75
    General Reserves0.000.000.000.00
    Other Reserves0.000.000.000.00
Reserve excluding Revaluation Reserve82.7952.4147.066.25
Revaluation reserve0.000.000.000.00
Shareholder's Funds115.6681.2875.9327.32
Minority Interest0.000.000.000.00
Long-Term Borrowings0.000.000.000.00
Secured Loans0.000.000.000.00
    Non Convertible Debentures0.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.00
    Packing Credit - Bank0.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.00
    Term Loans - Banks0.000.000.000.00
    Term Loans - Institutions0.000.000.000.00
    Other Secured0.000.000.000.00
Unsecured Loans0.000.000.150.15
    Fixed Deposits - Public0.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.00
    Loans - Banks0.000.000.000.00
    Loans - Govt.0.000.000.000.00
    Loans - Others0.000.000.150.15
    Other Unsecured Loan0.000.000.000.00
Deferred Tax Assets / Liabilities-1.17-0.86-0.40-0.24
    Deferred Tax Assets1.170.860.400.24
    Deferred Tax Liability0.000.000.000.00
Other Long Term Liabilities0.000.000.000.00
Long Term Trade Payables0.000.000.000.00
Long Term Provisions0.000.000.000.00
Total Non-Current Liabilities-1.17-0.86-0.25-0.09
Current Liabilities
Trade Payables2.152.962.140.65
    Sundry Creditors2.152.962.140.65
    Acceptances0.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.00
Other Current Liabilities0.000.000.000.00
    Bank Overdraft / Short term credit0.000.000.000.00
    Advances received from customers0.000.000.000.00
    Interest Accrued But Not Due0.000.000.000.00
    Share Application Money0.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.00
    Current maturity - Others0.000.000.000.00
    Other Liabilities0.000.000.000.00
Short Term Borrowings0.000.000.000.00
    Secured ST Loans repayable on Demands0.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.00
    Other Unsecured Loans0.000.000.000.00
Short Term Provisions14.948.656.236.08
    Proposed Equity Dividend0.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.00
    Provision for Tax8.864.614.224.65
    Provision for post retirement benefits0.000.000.000.87
    Preference Dividend0.000.000.000.00
    Other Provisions6.094.052.010.56
Total Current Liabilities17.0911.628.376.73
Total Liabilities131.5892.0484.0533.95
ASSETS
Gross Block32.9528.6921.9511.41
Less: Accumulated Depreciation21.1916.3411.197.97
Less: Impairment of Assets0.000.000.000.00
Net Block11.7712.3510.763.44
Lease Adjustment A/c0.000.000.000.00
Capital Work in Progress2.312.161.920.00
Non Current Investments6.000.000.000.00
Long Term Investment6.000.000.000.00
    Quoted0.000.000.000.00
    Unquoted6.000.000.000.00
Long Term Loans & Advances11.604.493.651.12
Other Non Current Assets0.000.000.000.00
Total Non-Current Assets31.6719.0016.334.56
Current Assets Loans & Advances
Currents Investments0.000.000.000.00
    Quoted0.000.000.000.00
    Unquoted0.000.000.000.00
Inventories1.151.251.601.43
    Raw Materials0.000.000.000.00
    Work-in Progress0.000.000.000.00
    Finished Goods0.000.000.000.00
    Packing Materials0.000.000.000.00
    Stores  and Spare0.000.000.000.00
    Other Inventory1.151.251.601.43
Sundry Debtors51.2341.8431.5216.00
    Debtors more than Six months19.7913.5310.5212.91
    Debtors Others31.4428.3121.004.23
Cash and Bank18.438.4622.397.52
    Cash in hand4.254.466.332.54
    Balances at Bank14.184.0016.054.98
    Other cash and bank balances0.000.000.000.00
Other Current Assets11.457.223.530.12
    Interest accrued on Investments0.000.000.000.00
    Interest accrued on Debentures0.000.000.000.00
    Deposits with Government0.000.000.000.00
    Interest accrued and or due on loans4.211.831.170.00
    Prepaid Expenses0.630.930.000.01
    Other current_assets6.614.462.350.10
Short Term Loans and Advances7.543.891.724.01
    Advances recoverable in cash or in kind2.830.050.200.40
    Advance income tax and TDS3.082.870.883.59
    Amounts due from directors0.000.000.000.00
    Due From Subsidiaries0.000.000.000.00
    Inter corporate deposits0.000.000.000.00
    Corporate Deposits0.000.000.000.00
    Other Loans & Advances1.630.960.640.03
Total Current Assets89.7962.6560.7529.08
Net Current Assets (Including Current Investments)72.7051.0352.3922.36
Miscellaneous Expenses not written off10.1110.396.960.31
Total Assets131.5892.0484.0533.95
Contingent Liabilities0.000.000.000.00
Total Debt0.000.000.150.15
Book Value32.1124.5623.8912.82
Adjusted Book Value10.367.927.714.14