K&R RAIL ENGINEERING LTD.

NSE : NABSE : 514360ISIN CODE : INE078T01026Industry : Engineering - ConstructionHouse : Private

BSE571.2513 (+2.33 %)

PREV CLOSE ( ) 558.25

OPEN PRICE ( ) 573.95

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 98762

TODAY'S LOW / HIGH ( )557.00 574.00

52 WK LOW / HIGH ( ) 424.7863.35

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( in Million)

Particulars	Mar2023
EQUITY AND LIABILITIES
Share Capital	298.94
Equity - Authorised	450.00
Equity - Issued	157.80
Equity Paid Up	157.79
Equity Shares Forfeited	0.00
Adjustments to Equity	0.00
Preference Capital Paid Up	141.15
Face Value	10.00
Share Warrants & Outstandings	371.17
Total Reserves	309.45
Securities Premium	0.00
Capital Reserves	0.00
Profit & Loss Account Balance	0.00
General Reserves	309.45
Other Reserves	0.00
Reserve excluding Revaluation Reserve	309.45
Revaluation reserve	0.00
Shareholder's Funds	979.56
Minority Interest	0.00
Long-Term Borrowings	0.00
Secured Loans	79.85
Non Convertible Debentures	0.00
Converible Debentures & Bonds	0.00
Packing Credit - Bank	0.00
Inter Corporate & Security Deposit	0.00
Term Loans - Banks	0.00
Term Loans - Institutions	0.00
Other Secured	79.85
Unsecured Loans	0.00
Fixed Deposits - Public	0.00
Loans and advances from subsidiaries	0.00
Inter Corporate Deposits (Unsecured)	0.00
Foreign Currency Convertible Notes	0.00
Long Term Loan in Foreign Currency	0.00
Loans - Banks	0.00
Loans - Govt.	0.00
Loans - Others	0.00
Other Unsecured Loan	0.00
Deferred Tax Assets / Liabilities	-1.72
Deferred Tax Assets	1.72
Deferred Tax Liability	0.00
Other Long Term Liabilities	0.00
Long Term Trade Payables	0.00
Long Term Provisions	4.84
Total Non-Current Liabilities	82.97
Current Liabilities
Trade Payables	366.96
Sundry Creditors	366.96
Acceptances	0.00
Due to Subsidiaries- Trade Payables	0.00
Other Current Liabilities	311.43
Bank Overdraft / Short term credit	5.03
Advances received from customers	291.51
Interest Accrued But Not Due	0.00
Share Application Money	0.00
Current maturity of Debentures & Bonds	0.00
Current maturity - Others	0.00
Other Liabilities	14.89
Short Term Borrowings	62.64
Secured ST Loans repayable on Demands	62.64
Working Capital Loans- Sec	0.00
Buyers Credits - Unsec	0.00
Commercial Borrowings- Unsec	0.00
Other Unsecured Loans	0.00
Short Term Provisions	32.18
Proposed Equity Dividend	0.00
Provision for Corporate Dividend Tax	0.00
Provision for Tax	30.11
Provision for post retirement benefits	0.00
Preference Dividend	0.00
Other Provisions	2.07
Total Current Liabilities	773.21
Total Liabilities	1835.75
ASSETS
Gross Block	367.23
Less: Accumulated Depreciation	183.11
Less: Impairment of Assets	0.00
Net Block	184.12
Lease Adjustment A/c	0.00
Capital Work in Progress	0.00
Non Current Investments	0.00
Long Term Investment	0.00
Quoted	0.00
Unquoted	0.00
Long Term Loans & Advances	0.00
Other Non Current Assets	0.00
Total Non-Current Assets	184.12
Current Assets Loans & Advances
Currents Investments	1.22
Quoted	0.00
Unquoted	1.22
Inventories	54.01
Raw Materials	0.00
Work-in Progress	45.08
Finished Goods	0.00
Packing Materials	0.00
Stores Â and Spare	0.00
Other Inventory	8.94
Sundry Debtors	892.25
Debtors more than Six months	115.00
Debtors Others	777.25
Cash and Bank	419.85
Cash in hand	5.08
Balances at Bank	414.78
Other cash and bank balances	0.00
Other Current Assets	1.85
Interest accrued on Investments	0.00
Interest accrued on Debentures	0.00
Deposits with Government	0.00
Interest accrued and or due on loans	0.00
Prepaid Expenses	1.22
Other current_assets	0.63
Short Term Loans and Advances	282.45
Advances recoverable in cash or in kind	65.95
Advance income tax and TDS	24.26
Amounts due from directors	0.00
Due From Subsidiaries	0.00
Inter corporate deposits	0.00
Corporate Deposits	0.00
Other Loans & Advances	192.24
Total Current Assets	1651.62
Net Current Assets (Including Current Investments)	878.41
Miscellaneous Expenses not written off	0.00
Total Assets	1835.75
Contingent Liabilities	0.00
Total Debt	142.49
Book Value	29.61
Adjusted Book Value	29.61

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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Type	Charges (POA Clients)	Charges (Non-POA Clients)
Margin Pledge Creation/Initiation	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)
Margin Pledge Release	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)

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K&R RAIL ENGINEERING LTD.

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