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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Kobo Biotech Ltd.
BSE Code 531541
ISIN Demat INE881A01015
Book Value -56.34
NSE Code NA
Dividend Yield % 0.00
Market Cap 57.66
P/E 0.00
EPS -2.11
Face Value 10  
(Rs. in Millions)
ParticularsMar 2023Mar 2022Mar 2021Mar 2020Mar 2019
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital238.25  238.25  238.25  238.25  238.25  
    Equity - Authorised400.00  400.00  400.00  400.00  400.00  
    Equity - Issued238.25  238.25  238.25  238.25  238.25  
    Equity Paid Up238.25  238.25  238.25  238.25  238.25  
    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 Reserves-1518.07  -1462.53  -1310.27  -1117.96  -907.90  
    Securities Premium317.05  317.05  317.05  317.05  317.05  
    Capital Reserves7.00  7.00  7.00  7.00  7.00  
    Profit & Loss Account Balance-1974.12  -1918.58  -1766.32  -1574.01  -1363.95  
    General Reserves130.00  130.00  130.00  130.00  130.00  
    Other Reserves2.00  2.00  2.00  2.00  2.00  
Reserve excluding Revaluation Reserve-1518.07  -1462.53  -1310.27  -1117.96  -907.90  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds-1279.82  -1224.28  -1072.02  -879.71  -669.65  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans9.46  18.20  18.20  32.19  32.19  
    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 - Banks346.76  346.76  395.21  395.21  395.21  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured-337.30  -328.56  -377.01  -363.02  -363.02  
Unsecured Loans317.14  317.14  317.14  317.14  317.14  
    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 - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan317.14  317.14  317.14  317.14  317.14  
Deferred Tax Assets / Liabilities29.90  29.90  29.90  29.90  29.90  
    Deferred Tax Assets0.00  0.00  0.00  0.00  0.00  
    Deferred Tax Liability29.90  29.90  29.90  29.90  29.90  
Other Long Term Liabilities0.00  0.00  0.00  0.00  0.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions17.77  17.77  21.08  21.08  21.08  
Total Non-Current Liabilities374.28  383.02  386.33  400.31  400.31  
Current Liabilities0  0  0  0  0  
Trade Payables547.35  521.72  604.51  570.79  544.60  
    Sundry Creditors0.00  0.00  0.00  0.00  0.00  
    Acceptances547.35  521.72  604.51  570.79  544.60  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities513.90  513.81  639.78  632.66  623.90  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers0.00  0.00  0.00  0.00  0.00  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    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 Liabilities513.90  513.81  639.78  632.66  623.90  
Short Term Borrowings597.59  597.59  1747.29  1639.29  1495.29  
    Secured ST Loans repayable on Demands597.59  597.59  1747.29  1639.29  1495.29  
    Working Capital Loans- Sec597.59  597.59  1747.29  1639.29  1495.29  
    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-597.59  -597.59  -1747.29  -1639.29  -1495.29  
Short Term Provisions0.00  0.00  0.00  0.00  0.00  
    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 Tax0.00  0.00  0.00  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 Provisions0.00  0.00  0.00  0.00  0.00  
Total Current Liabilities1658.84  1633.12  2991.58  2842.74  2663.79  
Total Liabilities753.30  791.85  2305.88  2363.35  2394.45  
ASSETS0  0  0  0  0  
Gross Block1036.76  1036.76  1924.19  1924.19  1924.16  
Less: Accumulated Depreciation660.89  620.17  1355.13  1298.75  1239.97  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block375.87  416.59  569.07  625.44  684.19  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  22.51  22.51  22.51  
Non Current Investments0.00  0.00  121.93  121.93  121.93  
Long Term Investment0.00  0.00  121.93  121.93  121.93  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  121.93  121.93  121.93  
Long Term Loans & Advances0.00  0.00  0.05  0.05  0.05  
Other Non Current Assets0.00  0.00  0.00  0.00  0.00  
Total Non-Current Assets375.87  416.59  713.56  769.93  828.68  
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  
Inventories180.41  180.41  532.79  532.79  532.79  
    Raw Materials43.30  43.30  237.47  237.46  237.46  
    Work-in Progress119.70  119.70  265.60  265.60  265.60  
    Finished Goods3.79  3.79  8.98  8.98  8.98  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare13.62  13.62  20.74  20.74  20.74  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors119.52  117.96  924.72  932.86  906.06  
    Debtors more than Six months119.52  117.96  924.72  0.00  0.00  
    Debtors Others0.00  0.00  0.00  932.86  906.06  
Cash and Bank1.27  1.26  15.60  1.28  1.30  
    Cash in hand0.02  0.02  0.04  0.04  0.03  
    Balances at Bank1.25  1.25  15.56  1.24  1.26  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets0.10  0.13  0.26  1.19  1.18  
    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 Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses0.10  0.13  0.26  0.20  0.20  
    Other current_assets0.00  0.00  0.00  0.98  0.98  
Short Term Loans and Advances76.13  75.50  118.96  125.31  124.44  
    Advances recoverable in cash or in kind0.00  0.00  23.17  23.17  23.17  
    Advance income tax and TDS57.18  57.16  57.15  57.11  57.08  
    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 & Advances18.96  18.34  38.65  45.03  44.20  
Total Current Assets377.43  375.26  1592.32  1593.42  1565.77  
Net Current Assets (Including Current Investments)-1281.41  -1257.86  -1399.25  -1249.32  -1098.02  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets753.30  791.85  2305.88  2363.35  2394.45  
Contingent Liabilities0.00  0.00  0.00  0.00  0.00  
Total Debt1398.41  1407.15  2605.31  2507.67  2363.67  
Book Value-53.72  -51.39  -45.00  -36.92  -28.11  
Adjusted Book Value-53.72  -51.39  -45.00  -36.92  -28.11  
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