KANCHI KARPOORAM
|
KANCHI KARPOORAM Last 5 Year Balance Sheet History
[Consolidated]
Mar2024 | Mar2023 | |
---|---|---|
EQUITY AND LIABILITIES | ||
Share Capital | ₹4.34 Cr | ₹4.34 Cr |
Equity - Authorised | ₹7.00 Cr | ₹7.00 Cr |
Equity - Issued | ₹4.34 Cr | ₹4.34 Cr |
Equity Paid Up | ₹4.34 Cr | ₹4.34 Cr |
Equity Shares Forfeited | - | - |
Adjustments to Equity | - | - |
Preference Capital Paid Up | - | - |
Face Value | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - |
Total Reserves | ₹193 Cr | ₹193 Cr |
Securities Premium | ₹7.78 Cr | ₹7.78 Cr |
Capital Reserves | - | - |
Profit & Loss Account Balance | ₹183 Cr | ₹183 Cr |
General Reserves | ₹2.10 Cr | ₹2.10 Cr |
Other Reserves | ₹0.02 Cr | ₹0.02 Cr |
Reserve excluding Revaluation Reserve | ₹193 Cr | ₹193 Cr |
Revaluation reserve | - | - |
Shareholder's Funds | ₹197 Cr | ₹197 Cr |
Minority Interest | ₹-0.95 Cr | ₹-0.37 Cr |
Long-Term Borrowings | - | - |
Secured Loans | - | - |
Non Convertible Debentures | - | - |
Converible Debentures & Bonds | - | - |
Packing Credit - Bank | - | - |
Inter Corporate & Security Deposit | - | - |
Term Loans - Banks | - | - |
Term Loans - Institutions | - | - |
Other Secured | - | - |
Unsecured Loans | - | - |
Fixed Deposits - Public | - | - |
Loans and advances from subsidiaries | - | - |
Inter Corporate Deposits (Unsecured) | - | - |
Foreign Currency Convertible Notes | - | - |
Long Term Loan in Foreign Currency | - | - |
Loans - Banks | - | - |
Loans - Govt. | - | - |
Loans - Others | - | - |
Other Unsecured Loan | - | - |
Deferred Tax Assets / Liabilities | ₹0.97 Cr | ₹0.90 Cr |
Deferred Tax Assets | ₹0.23 Cr | ₹0.18 Cr |
Deferred Tax Liability | ₹1.20 Cr | ₹1.08 Cr |
Other Long Term Liabilities | ₹0.40 Cr | ₹0.54 Cr |
Long Term Trade Payables | - | - |
Long Term Provisions | - | - |
Total Non-Current Liabilities | ₹1.37 Cr | ₹1.45 Cr |
Current Liabilities | - | - |
Trade Payables | ₹1.67 Cr | ₹1.20 Cr |
Sundry Creditors | ₹1.67 Cr | ₹1.20 Cr |
Acceptances | - | - |
Due to Subsidiaries- Trade Payables | - | - |
Other Current Liabilities | ₹4.25 Cr | ₹3.89 Cr |
Bank Overdraft / Short term credit | - | - |
Advances received from customers | ₹2.78 Cr | ₹0.82 Cr |
Interest Accrued But Not Due | - | - |
Share Application Money | - | - |
Current maturity of Debentures & Bonds | - | - |
Current maturity - Others | - | - |
Other Liabilities | ₹1.47 Cr | ₹3.07 Cr |
Short Term Borrowings | - | - |
Secured ST Loans repayable on Demands | - | - |
Working Capital Loans- Sec | - | - |
Buyers Credits - Unsec | - | - |
Commercial Borrowings- Unsec | - | - |
Other Unsecured Loans | - | - |
Short Term Provisions | ₹1.57 Cr | ₹27 Cr |
Proposed Equity Dividend | - | - |
Provision for Corporate Dividend Tax | - | - |
Provision for Tax | ₹0.75 Cr | ₹27 Cr |
Provision for post retirement benefits | - | - |
Preference Dividend | - | - |
Other Provisions | ₹0.82 Cr | ₹0.41 Cr |
Total Current Liabilities | ₹7.49 Cr | ₹32 Cr |
Total Liabilities | ₹205 Cr | ₹231 Cr |
ASSETS | ||
Gross Block | ₹63 Cr | ₹63 Cr |
Less: Accumulated Depreciation | ₹12 Cr | ₹9.48 Cr |
Less: Impairment of Assets | - | - |
Net Block | ₹51 Cr | ₹53 Cr |
Lease Adjustment A/c | - | - |
Capital Work in Progress | ₹19 Cr | ₹9.21 Cr |
Non Current Investments | - | - |
Long Term Investment | - | - |
Quoted | - | - |
Unquoted | - | - |
Long Term Loans & Advances | ₹0.55 Cr | ₹1.82 Cr |
Other Non Current Assets | - | - |
Total Non-Current Assets | ₹71 Cr | ₹64 Cr |
Current Assets Loans & Advances | - | - |
Currents Investments | - | - |
Quoted | - | - |
Unquoted | - | - |
Inventories | ₹65 Cr | ₹84 Cr |
Raw Materials | ₹12 Cr | ₹8.71 Cr |
Work-in Progress | ₹4.34 Cr | ₹9.71 Cr |
Finished Goods | ₹4.41 Cr | ₹12 Cr |
Packing Materials | - | - |
Stores  and Spare | ₹1.12 Cr | ₹0.32 Cr |
Other Inventory | ₹43 Cr | ₹53 Cr |
Sundry Debtors | ₹16 Cr | ₹24 Cr |
Debtors more than Six months | ₹3.51 Cr | ₹0.07 Cr |
Debtors Others | ₹12 Cr | ₹24 Cr |
Cash and Bank | ₹49 Cr | ₹23 Cr |
Cash in hand | ₹0.01 Cr | ₹0.01 Cr |
Balances at Bank | ₹49 Cr | ₹23 Cr |
Other cash and bank balances | - | - |
Other Current Assets | ₹2.12 Cr | ₹0.64 Cr |
Interest accrued on Investments | ₹1.55 Cr | ₹0.26 Cr |
Interest accrued on Debentures | - | - |
Deposits with Government | - | - |
Interest accrued and or due on loans | - | - |
Prepaid Expenses | ₹0.39 Cr | ₹0.38 Cr |
Other current_assets | ₹0.19 Cr | - |
Short Term Loans and Advances | ₹2.74 Cr | ₹35 Cr |
Advances recoverable in cash or in kind | ₹0.12 Cr | ₹4.90 Cr |
Advance income tax and TDS | ₹1.80 Cr | ₹27 Cr |
Amounts due from directors | - | - |
Due From Subsidiaries | - | - |
Inter corporate deposits | - | - |
Corporate Deposits | - | - |
Other Loans & Advances | ₹0.82 Cr | ₹2.64 Cr |
Total Current Assets | ₹134 Cr | ₹166 Cr |
Net Current Assets (Including Current Investments) | ₹127 Cr | ₹134 Cr |
Miscellaneous Expenses not written off | ₹0.06 Cr | ₹0.07 Cr |
Total Assets | ₹205 Cr | ₹231 Cr |
Contingent Liabilities | - | - |
Total Debt | - | - |
Book Value | - | 454.33 |
Adjusted Book Value | 454.36 | 454.33 |
Compare Balance Sheet of peers of KANCHI KARPOORAM
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KANCHI KARPOORAM | ₹258.6 Cr | 5.1% | -2.5% | 47.1% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹160,025.0 Cr | 3.3% | -0% | 25.2% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹94,562.1 Cr | 1.6% | 2.2% | 61.4% | Stock Analytics | |
SRF | ₹68,506.7 Cr | 0.7% | 3% | -2.3% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹44,515.6 Cr | 4.7% | -5.7% | 39.5% | Stock Analytics | |
DEEPAK NITRITE | ₹35,829.8 Cr | -3.4% | -0.3% | 25.2% | Stock Analytics |
KANCHI KARPOORAM Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KANCHI KARPOORAM | 5.1% |
-2.5% |
47.1% |
SENSEX | 1.1% |
1.1% |
22.2% |
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