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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Kalpataru Ltd.
BSE Code 544423
ISIN Demat INE227J01012
Book Value 198.94
NSE Code KALPATARU
Dividend Yield % 0.00
Market Cap 68589.95
P/E 5487.20
EPS 0.06
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital1674.90  1396.50  1396.50  1396.50  1396.50  
    Equity - Authorised4998.00  4998.00  4998.00  4998.00  4998.00  
    Equity - Issued1674.90  1396.50  1396.50  1396.50  1396.50  
    Equity Paid Up1674.90  1396.50  1396.50  1396.50  1396.50  
    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 Reserves24080.00  9723.90  9636.00  9377.80  9417.40  
    Securities Premium14121.60  0.00  0.00  0.00  0.00  
    Capital Reserves18.70  18.70  18.70  18.70  18.70  
    Profit & Loss Account Balance9599.70  9500.20  9467.30  9359.10  9398.70  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves340.00  205.00  150.00  0.00  0.00  
Reserve excluding Revaluation Reserve24080.00  9723.90  9636.00  9377.80  9417.40  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds25754.90  11120.40  11032.50  10774.30  10813.90  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans15972.40  21478.00  18763.60  19180.50  13433.10  
    Non Convertible Debentures1948.40  1703.30  1483.10  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 - Banks14268.20  21312.80  4312.40  4316.90  0.00  
    Term Loans - Institutions4644.90  0.00  15093.10  14862.50  13430.40  
    Other Secured-4889.10  -1538.10  -2125.00  1.10  2.70  
Unsecured Loans814.00  746.40  8.20  308.10  1105.10  
    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  1099.00  
    Other Unsecured Loan814.00  746.40  8.20  308.10  6.10  
Deferred Tax Assets / Liabilities-254.90  -397.00  -643.50  -693.10  -857.80  
    Deferred Tax Assets262.50  404.70  653.70  693.10  869.80  
    Deferred Tax Liability7.60  7.70  10.20  0.00  12.00  
Other Long Term Liabilities2827.10  1726.60  1676.10  1492.70  1463.50  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions125.60  101.90  88.80  67.00  88.60  
Total Non-Current Liabilities19484.20  23655.90  19893.20  20355.20  15232.50  
Current Liabilities0  0  0  0  0  
Trade Payables1401.70  1110.80  286.30  395.40  462.30  
    Sundry Creditors1401.70  1110.80  286.30  395.40  462.30  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities11878.50  3009.90  3947.70  2284.10  5163.60  
    Bank Overdraft / Short term credit0.00  0.00  25.70  0.00  9.50  
    Advances received from customers2585.40  84.00  94.10  99.00  439.00  
    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 & Bonds1125.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities8168.10  2925.90  3827.90  2185.10  4715.10  
Short Term Borrowings5696.40  6035.60  5742.20  9306.20  7704.90  
    Secured ST Loans repayable on Demands5140.70  1404.20  3686.10  6782.20  5874.20  
    Working Capital Loans- Sec2175.80  201.50  692.30  602.50  354.40  
    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-1620.10  4429.90  1363.80  1921.50  1476.30  
Short Term Provisions13.80  32.20  37.00  12.10  9.40  
    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 Provisions13.80  32.20  37.00  12.10  9.40  
Total Current Liabilities18990.40  10188.50  10013.20  11997.80  13340.20  
Total Liabilities64229.50  44964.80  40938.90  43127.30  39386.60  
ASSETS0  0  0  0  0  
Gross Block496.00  398.60  397.00  444.80  468.20  
Less: Accumulated Depreciation345.30  335.80  329.50  365.50  362.70  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block150.70  62.80  67.50  79.30  105.50  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  0.00  
Non Current Investments1009.90  978.60  978.00  976.00  12560.40  
Long Term Investment1009.90  978.60  978.00  976.00  12560.40  
    Quoted38.10  1.60  0.90  0.90  0.80  
    Unquoted971.80  977.00  977.10  975.10  12559.60  
Long Term Loans & Advances12223.90  12226.10  11201.80  11547.20  387.80  
Other Non Current Assets624.90  146.30  145.60  75.80  36.10  
Total Non-Current Assets17743.10  17298.10  16439.10  16898.30  13089.80  
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  
Inventories10304.20  4188.30  2897.90  2771.40  3114.10  
    Raw Materials129.10  77.30  137.40  114.60  118.00  
    Work-in Progress9513.00  3607.50  1946.10  2389.80  2462.60  
    Finished Goods631.80  458.50  769.40  222.00  323.40  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory30.30  45.00  45.00  45.00  210.10  
Sundry Debtors1084.60  1305.90  1518.20  2714.50  2947.70  
    Debtors more than Six months491.90  957.30  0.00  0.00  0.00  
    Debtors Others592.70  348.60  1518.20  2714.50  2947.70  
Cash and Bank3348.70  1697.50  1222.60  919.20  375.10  
    Cash in hand1.40  1.40  1.20  1.70  2.10  
    Balances at Bank3347.30  1696.10  1221.40  917.50  373.00  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets218.70  197.10  950.80  796.00  7636.80  
    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 Expenses107.90  65.80  48.40  49.10  27.60  
    Other current_assets110.80  131.30  902.40  746.90  7609.20  
Short Term Loans and Advances31530.20  20277.90  17910.30  19027.90  12223.10  
    Advances recoverable in cash or in kind241.90  242.00  272.80  238.60  287.00  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    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 & Advances31288.30  20035.90  17637.50  18789.30  11936.10  
Total Current Assets46486.40  27666.70  24499.80  26229.00  26296.80  
Net Current Assets (Including Current Investments)27496.00  17478.20  14486.60  14231.20  12956.60  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets64229.50  44964.80  40938.90  43127.30  39386.60  
Contingent Liabilities73202.70  56217.00  719.70  484.30  697.10  
Total Debt27378.90  29807.20  26640.50  29414.00  24997.80  
Book Value153.77  79.63  79.00  77.15  77.44  
Adjusted Book Value153.77  79.63  79.00  77.15  77.44  
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