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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Shree Krishna Paper Mills & Industries Ltd.
BSE Code 500388
ISIN Demat INE970C01012
Book Value 26.69
NSE Code NA
Dividend Yield % 0.00
Market Cap 1001.82
P/E 36.39
EPS 2.04
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital135.22  135.22  135.22  135.22  135.22  
    Equity - Authorised200.00  200.00  200.00  200.00  200.00  
    Equity - Issued135.22  135.22  135.22  135.22  135.22  
    Equity Paid Up135.22  135.22  135.22  135.22  135.22  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves209.23  191.76  187.94  62.23  75.79  
    Securities Premium56.55  56.55  56.55  56.55  56.55  
    Capital Reserves2.30  2.30  2.30  2.30  2.30  
    Profit & Loss Account Balance74.32  63.05  59.24  -66.38  -53.23  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves76.06  69.87  69.85  69.77  70.17  
Reserve excluding Revaluation Reserve209.23  191.76  187.94  62.23  75.79  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds344.45  326.98  323.16  197.45  211.00  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans10.08  23.05  45.16  49.60  5.32  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured10.08  23.05  45.16  49.60  5.32  
Unsecured Loans85.24  79.88  74.21  69.13  39.25  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others85.40  82.39  76.72  69.13  39.25  
    Other Unsecured Loan-0.15  -2.51  -2.51  0.00  0.00  
Deferred Tax Assets / Liabilities-47.50  -55.53  -58.19  -69.18  -65.07  
    Deferred Tax Assets81.03  83.64  89.69  96.44  91.63  
    Deferred Tax Liability33.53  28.11  31.51  27.26  26.56  
Other Long Term Liabilities6.10  6.07  6.97  8.23  12.19  
Long Term Trade Payables9.62  9.62  9.85  11.04  10.82  
Long Term Provisions16.32  14.44  13.45  13.01  12.12  
Total Non-Current Liabilities79.87  77.52  91.46  81.83  14.63  
Current Liabilities0  0  0  0  0  
Trade Payables195.50  159.96  194.65  159.22  187.55  
    Sundry Creditors157.52  118.02  145.47  121.98  147.64  
    Acceptances37.98  41.94  49.19  37.24  39.91  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities86.16  101.58  85.03  150.11  127.49  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers3.31  9.96  6.05  26.09  5.72  
    Interest Accrued But Not Due0.44  16.30  16.16  16.34  16.27  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities82.41  75.33  62.82  107.68  105.51  
Short Term Borrowings212.38  140.73  160.18  210.64  165.75  
    Secured ST Loans repayable on Demands212.38  140.73  160.18  210.64  165.75  
    Working Capital Loans- Sec212.38  140.73  160.18  201.32  165.75  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-212.38  -140.73  -160.18  -201.32  -165.75  
Short Term Provisions1.97  0.61  15.40  0.55  0.59  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.84  0.00  14.80  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions1.14  0.61  0.60  0.55  0.59  
Total Current Liabilities496.02  402.89  455.26  520.52  481.39  
Total Liabilities941.43  807.38  869.87  799.80  707.02  
ASSETS0  0  0  0  0  
Gross Block1192.61  1176.45  1135.11  1097.03  1049.60  
Less: Accumulated Depreciation891.84  854.35  816.57  775.90  738.14  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block300.77  322.10  318.54  321.13  311.46  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress15.34  5.74  23.31  2.42  25.56  
Non Current Investments24.90  15.65  14.91  15.79  16.26  
Long Term Investment24.90  15.65  14.91  15.79  16.26  
    Quoted0.05  0.03  0.01  0.00  0.00  
    Unquoted24.85  15.62  14.90  15.79  16.26  
Long Term Loans & Advances42.08  30.51  30.43  31.90  31.79  
Other Non Current Assets0.00  1.66  1.66  0.00  0.00  
Total Non-Current Assets383.08  375.64  388.84  371.23  385.07  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories376.21  285.85  230.92  282.21  154.36  
    Raw Materials144.00  136.72  123.19  134.66  89.38  
    Work-in Progress2.72  2.26  2.11  2.98  2.40  
    Finished Goods197.20  114.50  73.51  113.52  38.26  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare31.96  31.15  30.90  29.84  24.03  
    Other Inventory0.33  1.22  1.22  1.20  0.30  
Sundry Debtors90.50  68.70  78.82  63.34  81.85  
    Debtors more than Six months17.88  22.26  21.74  25.92  34.31  
    Debtors Others76.79  51.05  61.61  42.12  52.26  
Cash and Bank17.67  28.33  29.80  22.21  25.11  
    Cash in hand0.31  0.57  0.51  0.38  0.36  
    Balances at Bank17.36  27.75  29.29  21.83  24.74  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets28.72  28.89  101.35  44.13  42.84  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government25.45  25.27  25.27  25.27  25.20  
    Interest accrued and or due on loans1.81  1.87  1.14  1.18  1.60  
    Prepaid Expenses1.46  1.68  7.58  2.42  1.15  
    Other current_assets0.00  0.07  67.37  15.26  14.89  
Short Term Loans and Advances19.49  19.98  40.14  16.68  17.80  
    Advances recoverable in cash or in kind7.89  11.07  31.18  9.52  6.80  
    Advance income tax and TDS0.41  5.12  2.48  3.36  1.90  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances11.19  3.78  6.48  3.81  9.10  
Total Current Assets532.59  431.74  481.03  428.57  321.95  
Net Current Assets (Including Current Investments)36.58  28.85  25.77  -91.95  -159.44  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets941.43  807.38  869.87  799.80  707.02  
Contingent Liabilities105.10  80.47  83.45  83.45  121.05  
Total Debt320.82  258.49  286.19  337.16  218.04  
Book Value25.47  24.18  23.90  14.60  15.60  
Adjusted Book Value25.47  24.18  23.90  14.60  15.60  
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