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Knowledge Marine & Engineering Works Ltd
Industry : Miscellaneous
BSE Code:	543273	NSE Symbol:	KMEW	P/E :	64.16
ISIN Demat:	INE0CJD01029	Div & Yield %:	0	EPS :	51.9
Book Value:	278.4723616	Market Cap (Rs.Cr):	8445.56	Face Value :	5

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	12.22	10.80	10.80	10.80	10.24	10.24
Reserves Total	529.29	182.89	147.90	120.18	34.60	15.11
Equity Share Warrants	3.70	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	545.21	193.69	158.70	130.98	44.84	25.35
Secured Loans	336.25	119.53	9.99	24.14	20.72	11.25
Unsecured Loans	-114.19	-25.98	0.00	0.00	0.00	0.05
Total Debt	222.06	93.55	9.99	24.14	20.72	11.30
Other Liabilities	0.36	0.25	0.21	0.16	0.09	0.05
Total Liabilities	767.63	287.49	168.90	155.28	65.65	36.70
APPLICATION OF FUNDS :
Gross Block	250.90	141.16	79.43	65.19	54.57	27.32
Less : Accumulated Depreciation	38.18	21.44	14.54	9.55	5.53	3.43
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	212.72	119.72	64.89	55.64	49.04	23.89
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	99.16	50.15	12.04	8.10	1.81	2.85
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	3.18	1.20	29.34	12.07	3.72	1.04
Current Assets, Loans & Advances
Inventories	0.81	0.98	0.68	0.56	0.00	0.00
Sundry Debtors	57.46	48.42	22.50	57.80	3.20	0.47
Cash and Bank Balance	41.70	26.27	45.06	53.28	18.37	9.86
Loans and Advances	6.42	11.05	16.56	14.69	5.23	2.81
Total Current Assets	106.39	86.72	84.79	126.33	26.80	13.13
Less : Current Liabilities and Provisions
Current Liabilities	12.25	24.64	12.13	27.77	6.83	0.32
Provisions	1.17	6.02	9.28	15.14	6.28	2.16
Total Current Liabilities & Provisions	13.43	30.66	21.41	42.90	13.11	2.49
Net Current Assets	92.97	56.06	63.39	83.43	13.69	10.65
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	1.47	7.85	5.44	3.96	2.63	1.74
Net Deferred Tax	-1.47	-7.85	-5.44	-3.96	-2.63	-1.74
Other Assets	361.08	68.21	4.69	0.00	0.00	0.00
Total Assets	767.64	287.49	168.91	155.28	65.64	36.70
Contingent Liabilities	164.07	60.21	35.62	12.60	4.82	0.00

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