KMEWDredging

Knowledge Marine & Engineering Works LtdBalance Sheet

1466.20
-4.08%

Knowledge Marine & Engineering Works Ltd Balance Sheet (Annual)

Metric20252024202320222021
Other Non Current Liabilities1000.002000.001000.000.05 Cr
Non Current Deferred Taxes Liabilities8.26 Cr5.53 Cr4.36 Cr3.05 Cr
Long Term Debt And Capital Lease Obligation67.57 Cr41.75 Cr4.21 Cr17.18 Cr
Long Term Debt67.57 Cr41.75 Cr4.21 Cr17.18 Cr
Long Term Provisions0.28 Cr0.21 Cr0.16 Cr0.09 Cr
Current Liabilities102.74 Cr41.36 Cr63.53 Cr23.57 Cr
Other Current Liabilities-1000.001.05 Cr1.05 Cr-1000.00
Current Debt And Capital Lease Obligation65.91 Cr18.45 Cr19.93 Cr9.22 Cr
Current Debt65.91 Cr18.45 Cr19.93 Cr9.22 Cr
Current Provisions3.15 Cr9.43 Cr15.39 Cr0.55 Cr
Payables33.67 Cr12.43 Cr27.17 Cr7.56 Cr
Total Tax Payable10.69 Cr
Accounts Payable22.98 Cr12.17 Cr26.10 Cr6.17 Cr
Total Assets398.73 Cr258.51 Cr208.88 Cr93.68 Cr
Total Non Current Assets269.82 Cr148.12 Cr79.12 Cr59.35 Cr
Other Non Current Assets58000.001000.00-5000.002000.00
Non Current Deferred Taxes Assets0.000.000.00
Other Investments60.34 Cr
Investmentin Financial Assets0.03 Cr29.40 Cr9.54 Cr1.70 Cr
Available For Sale Securities0.03 Cr29.40 Cr9.54 Cr1.70 Cr
Goodwill And Other Intangible Assets0.02 Cr42000.0029000.0036000.00
Other Intangible Assets0.02 Cr33000.0020000.0027000.00
Goodwill9000.009000.009000.009000.00
Ordinary Shares Number1.08 Cr1.08 Cr1.08 Cr1.02 Cr
Share Issued1.08 Cr1.08 Cr1.08 Cr1.02 Cr
Net Debt120.82 Cr9.60 Cr3.83 Cr5.41 Cr
Total Debt133.48 Cr60.19 Cr24.14 Cr26.40 Cr
Tangible Book Value217.43 Cr167.09 Cr134.00 Cr47.36 Cr
Invested Capital350.93 Cr227.29 Cr158.14 Cr73.76 Cr
Working Capital26.17 Cr69.03 Cr66.23 Cr10.76 Cr
Net Tangible Assets217.43 Cr167.09 Cr134.00 Cr47.36 Cr
Common Stock Equity217.45 Cr167.09 Cr134.00 Cr47.36 Cr
Total Capitalization285.02 Cr208.84 Cr138.21 Cr64.54 Cr
Total Equity Gross Minority Interest219.89 Cr169.66 Cr136.62 Cr49.79 Cr
Minority Interest2.43 Cr2.56 Cr2.62 Cr2.42 Cr
Stockholders Equity217.45 Cr167.09 Cr134.00 Cr47.36 Cr
Other Equity Interest206.65 Cr30000.001000.00
Capital Stock10.80 Cr10.80 Cr10.80 Cr10.24 Cr
Common Stock10.80 Cr10.80 Cr10.80 Cr10.24 Cr
Total Liabilities Net Minority Interest178.84 Cr88.85 Cr72.26 Cr43.89 Cr
Total Non Current Liabilities Net Minority Interest76.10 Cr47.49 Cr8.73 Cr20.32 Cr
Net PPE209.42 Cr118.72 Cr66.93 Cr54.38 Cr
Gross PPE209.42 Cr136.11 Cr78.24 Cr61.34 Cr
Construction In Progress50.15 Cr12.04 Cr8.10 Cr1.81 Cr
Other Properties159.26 Cr106.68 Cr58.83 Cr52.58 Cr
Current Assets128.91 Cr110.38 Cr129.76 Cr34.33 Cr
Other Current Assets6.74 Cr15.32 Cr16.83 Cr7.63 Cr
Inventory0.98 Cr1.22 Cr1.14 Cr0.19 Cr
Other Receivables39000.006.42 Cr0.14 Cr
Accounts Receivable71.93 Cr43.21 Cr55.80 Cr3.94 Cr
Cash Cash Equivalents And Short Term Investments49.26 Cr50.60 Cr55.99 Cr22.57 Cr
Other Short Term Investments36.59 Cr0.06 Cr
Cash And Cash Equivalents12.66 Cr50.60 Cr55.99 Cr22.57 Cr
Retained Earnings109.92 Cr76.83 Cr29.74 Cr9.38 Cr
Additional Paid In Capital46.37 Cr46.37 Cr7.39 Cr7.39 Cr
Non Current Pension And Other Postretirement Benefit Plans0.21 Cr0.16 Cr0.09 Cr0.05 Cr
Other Payable0.26 Cr1.06 Cr1.39 Cr0.24 Cr
Non Current Prepaid Assets0.002.66 Cr3.26 Cr0.00
Cash Financial50.60 Cr55.99 Cr22.57 Cr11.53 Cr
Accumulated Depreciation-17.39 Cr-11.31 Cr-6.96 Cr-4.50 Cr
Machinery Furniture Equipment124.07 Cr70.14 Cr59.53 Cr32.23 Cr
Prepaid Assets8.95 Cr16.83 Cr7.63 Cr6.93 Cr
Raw Materials1.22 Cr1.14 Cr0.19 Cr0.33 Cr
Allowance For Doubtful Accounts Receivable-2.12 Cr-2.45 Cr-2.78 Cr-0.37 Cr
Gross Accounts Receivable45.32 Cr58.25 Cr6.72 Cr0.77 Cr
Current Deferred Taxes Liabilities14.87 Cr6.24 Cr1.81 Cr
Defined Pension Benefit0.09 Cr0.05 Cr
Cash Equivalents5.89 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.