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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

Karma Energy Ltd.

BSE Code	533451
ISIN Demat	INE725L01011
Book Value	34.30

NSE Code	KARMAENG
Dividend Yield %	0.00
Market Cap	639.59

P/E	0.00
EPS	-0.42
Face Value	10

(Rs. in Millions)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	115.70	115.70	115.70	115.70	115.70
Equity - Authorised	230.00	230.00	230.00	180.00	180.00
Equity - Issued	115.70	115.70	115.70	115.70	115.70
Equity Paid Up	115.70	115.70	115.70	115.70	115.70
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	268.73	269.03	186.43	209.90	342.51
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	-14.66	-14.66	-14.66	-14.66	0.95
Profit & Loss Account Balance	-69.38	-71.27	-170.21	-149.65	-6.10
General Reserves	343.70	343.70	343.70	343.70	307.50
Other Reserves	9.07	11.26	27.60	30.52	40.18
Reserve excluding Revaluation Reserve	268.73	269.03	186.43	209.90	342.51
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	384.43	384.73	302.13	325.60	458.21
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	115.35	172.82	238.70
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	115.35	172.82	238.70
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	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 Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	46.71	56.18	92.71	103.76	117.52
Deferred Tax Assets	3.23	4.14	4.53	4.47	5.24
Deferred Tax Liability	49.93	60.32	97.24	108.23	122.76
Other Long Term Liabilities	9.10	10.67	12.43	13.27	14.15
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	2.09	0.63	2.90	1.92	0.00
Total Non-Current Liabilities	57.89	67.48	223.39	291.78	370.37
Current Liabilities	0	0	0	0	0
Trade Payables	8.70	2.43	4.16	2.72	1.50
Sundry Creditors	8.70	2.43	4.16	2.72	1.50
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	28.98	27.71	92.77	103.81	107.84
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	28.98	27.71	92.77	103.81	107.84
Short Term Borrowings	0.15	50.79	2.14	396.31	356.25
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.15	50.79	2.14	396.31	356.25
Short Term Provisions	20.30	21.54	9.44	5.36	18.66
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	19.09	19.52	8.72	4.27	15.27
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	1.21	2.03	0.72	1.09	3.40
Total Current Liabilities	58.12	102.47	108.52	508.20	484.25
Total Liabilities	500.44	554.68	634.04	1125.58	1312.84
ASSETS	0	0	0	0	0
Gross Block	1586.47	1615.83	1644.25	1645.08	1636.83
Less: Accumulated Depreciation	1353.54	1342.06	1320.60	1270.51	1213.70
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	232.93	273.78	323.66	374.57	423.14
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	125.44	135.24	18.82	524.25	589.92
Long Term Investment	125.44	135.24	18.82	524.25	589.92
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	125.44	135.24	18.82	524.25	589.92
Long Term Loans & Advances	12.76	3.68	3.70	3.41	10.43
Other Non Current Assets	0.00	0.00	0.00	0.00	0.17
Total Non-Current Assets	371.13	412.71	346.17	902.23	1023.65
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	20.37	20.30	23.95	25.23	4.24
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	20.37	20.30	23.95	25.23	4.24
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	91.75	105.65	99.12	67.95	158.63
Debtors more than Six months	82.90	90.23	70.72	35.98	0.00
Debtors Others	8.84	15.42	28.40	31.97	158.63
Cash and Bank	0.91	2.95	110.02	109.20	105.43
Cash in hand	0.02	0.00	0.00	0.00	0.03
Balances at Bank	0.89	2.95	110.02	109.19	105.40
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	9.62	8.73	9.19	12.41	12.17
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	9.62	8.73	9.19	12.41	12.17
Other current_assets	0.00	0.00	0.00	0.00	0.00
Short Term Loans and Advances	6.67	4.35	45.59	8.58	8.72
Advances recoverable in cash or in kind	3.45	1.29	3.75	0.91	1.99
Advance income tax and TDS	3.22	3.07	3.16	7.67	6.73
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	0.00	0.00	38.68	0.00	0.00
Total Current Assets	129.31	141.98	287.87	223.36	289.19
Net Current Assets (Including Current Investments)	71.19	39.51	179.35	-284.85	-195.06
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	500.44	554.68	634.04	1125.58	1312.84
Contingent Liabilities	33.43	33.43	33.43	9.47	9.47
Total Debt	0.15	50.79	174.64	633.60	696.39
Book Value	33.23	33.25	26.11	28.14	39.60
Adjusted Book Value	33.23	33.25	26.11	28.14	39.60

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