KECCivil Construction

Kec International LtdBalance Sheet

511.30
-5.82%

Kec International Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number26.62 Cr25.71 Cr25.71 Cr25.71 Cr
Share Issued26.62 Cr25.71 Cr25.71 Cr25.71 Cr
Net Debt3.16K Cr3.58K Cr2.92K Cr2.66K Cr
Total Debt3.96K Cr3.96K Cr3.38K Cr3.06K Cr
Tangible Book Value5.06K Cr3.80K Cr3.47K Cr3.33K Cr
Invested Capital9.05K Cr7.88K Cr6.97K Cr6.48K Cr
Working Capital3.16K Cr1.62K Cr1.62K Cr1.59K Cr
Net Tangible Assets5.06K Cr3.80K Cr3.47K Cr3.33K Cr
Capital Lease Obligations256.38 Cr172.71 Cr188.92 Cr201.90 Cr
Common Stock Equity5.35K Cr4.10K Cr3.77K Cr3.62K Cr
Total Capitalization5.71K Cr4.33K Cr4.26K Cr4.01K Cr
Total Equity Gross Minority Interest5.35K Cr4.10K Cr3.77K Cr3.62K Cr
Stockholders Equity5.35K Cr4.10K Cr3.77K Cr3.62K Cr
Other Equity Interest5.29K Cr4.04K Cr3.72K Cr3.57K Cr
Retained Earnings3.94K Cr3.49K Cr3.22K Cr3.15K Cr
Additional Paid In Capital950.32 Cr101.03 Cr101.03 Cr101.03 Cr
Capital Stock53.24 Cr51.42 Cr51.42 Cr51.42 Cr
Common Stock53.24 Cr51.42 Cr51.42 Cr51.42 Cr
Total Liabilities Net Minority Interest16.83K Cr14.94K Cr13.51K Cr12.72K Cr
Total Non Current Liabilities Net Minority Interest605.59 Cr402.07 Cr688.10 Cr618.71 Cr
Other Non Current Liabilities0.42 Cr0.01 Cr-0.01 Cr0.47 Cr
Non Current Pension And Other Postretirement Benefit Plans19.69 Cr17.49 Cr24.12 Cr13.74 Cr
Non Current Deferred Revenue0.41 Cr0.43 Cr0.45 Cr0.47 Cr
Non Current Deferred Taxes Liabilities15.55 Cr0.007.21 Cr43.80 Cr
Long Term Debt And Capital Lease Obligation569.94 Cr384.15 Cr656.33 Cr560.70 Cr
Long Term Capital Lease Obligation211.48 Cr148.14 Cr163.17 Cr167.44 Cr
Long Term Debt358.46 Cr236.01 Cr493.16 Cr393.26 Cr
Long Term Provisions19.69 Cr24.56 Cr13.74 Cr13.93 Cr
Current Liabilities16.23K Cr14.53K Cr12.82K Cr12.10K Cr
Other Current Liabilities0.50 Cr12.06 Cr13.75 Cr9.41 Cr
Current Debt And Capital Lease Obligation3.39K Cr3.58K Cr2.73K Cr2.50K Cr
Current Capital Lease Obligation44.90 Cr24.57 Cr25.75 Cr34.46 Cr
Current Debt3.34K Cr3.55K Cr2.70K Cr2.47K Cr
Current Provisions100.87 Cr102.23 Cr94.44 Cr87.80 Cr
Payables11.02K Cr9.63K Cr8.74K Cr7.09K Cr
Other Payable335.73 Cr294.06 Cr238.25 Cr38.85 Cr
Dividends Payable3.02 Cr2.97 Cr3.00 Cr3.01 Cr
Total Tax Payable172.90 Cr101.08 Cr107.98 Cr199.06 Cr
Accounts Payable10.50K Cr9.23K Cr8.39K Cr6.85K Cr
Total Assets22.18K Cr19.03K Cr17.28K Cr16.34K Cr
Total Non Current Assets2.79K Cr2.87K Cr2.84K Cr2.65K Cr
Other Non Current Assets6.31 Cr7.58 Cr10.36 Cr15.21 Cr
Non Current Prepaid Assets61.23 Cr58.91 Cr59.02 Cr18.44 Cr
Non Current Deferred Taxes Assets452.70 Cr353.66 Cr327.31 Cr214.13 Cr
Investmentin Financial Assets12.04 Cr13.92 Cr28.95 Cr26.67 Cr
Available For Sale Securities12.04 Cr13.92 Cr28.95 Cr26.67 Cr
Goodwill And Other Intangible Assets283.05 Cr291.81 Cr301.02 Cr294.37 Cr
Other Intangible Assets4.83 Cr19.68 Cr32.53 Cr44.67 Cr
Goodwill278.22 Cr272.13 Cr268.49 Cr249.70 Cr
Net PPE1.40K Cr1.36K Cr1.29K Cr1.26K Cr
Accumulated Depreciation-1.30K Cr-1.18K Cr-1.02K Cr-916.10 Cr
Gross PPE2.71K Cr2.53K Cr2.32K Cr2.17K Cr
Construction In Progress40.27 Cr20.18 Cr11.49 Cr13.11 Cr
Other Properties309.36 Cr383.99 Cr267.32 Cr208.81 Cr
Machinery Furniture Equipment1.40K Cr1.21K Cr1.14K Cr1.10K Cr
Buildings And Improvements614.12 Cr581.03 Cr562.74 Cr530.44 Cr
Land And Improvements341.55 Cr339.90 Cr336.72 Cr321.72 Cr
Properties0.000.000.000.00
Current Assets19.39K Cr16.16K Cr14.44K Cr13.69K Cr
Other Current Assets19.78 Cr25.67 Cr19.68 Cr33.96 Cr
Hedging Assets Current23.94 Cr39.79 Cr14.96 Cr28.32 Cr
Assets Held For Sale Current0.002.45 Cr2.45 Cr3.07 Cr
Restricted Cash86.24 Cr69.22 Cr64.35 Cr48.09 Cr
Prepaid Assets743.63 Cr474.98 Cr413.00 Cr342.46 Cr
Inventory1.14K Cr1.21K Cr1.14K Cr1.07K Cr
Other Inventories19.71 Cr15.54 Cr13.87 Cr10.99 Cr
Finished Goods99.93 Cr291.27 Cr212.02 Cr227.29 Cr
Work In Process63.67 Cr38.85 Cr112.40 Cr195.90 Cr
Raw Materials957.15 Cr867.65 Cr798.87 Cr632.30 Cr
Other Receivables11.05K Cr9.09K Cr7.47K Cr6.09K Cr
Taxes Receivable656.54 Cr851.93 Cr701.18 Cr691.56 Cr
Accounts Receivable5.05K Cr4.14K Cr4.28K Cr5.11K Cr
Allowance For Doubtful Accounts Receivable-108.82 Cr-85.05 Cr-84.20 Cr-78.51 Cr
Gross Accounts Receivable5.16K Cr4.22K Cr4.37K Cr5.18K Cr
Cash Cash Equivalents And Short Term Investments616.12 Cr252.93 Cr334.77 Cr276.51 Cr
Other Short Term Investments73.91 Cr49.33 Cr61.10 Cr68.88 Cr
Cash And Cash Equivalents542.21 Cr203.60 Cr273.67 Cr207.63 Cr
Cash Equivalents34.09 Cr5.99 Cr15.69 Cr
Cash Financial247.07 Cr201.64 Cr184.10 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.