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KG Petrochem Ltd
Textiles - Products
BSE Code 531609 border-img ISIN Demat INE902G01016 border-img Book Value 265.46 border-img NSE Symbol N.A border-img Div & Yield % 0 border-img Market Cap (₹ Cr.) 107.55 border-img P/E 19.68 border-img EPS 10.47 border-img Face Value 10
Mar 2025
(₹ Cr.) 		Mar 2024
(₹ Cr.) 		Mar 2023
(₹ Cr.) 		Mar 2022
(₹ Cr.) 		Mar 2021
(₹ Cr.) 		Mar 2020
(₹ Cr.)
SOURCES OF FUNDS :       
Share Capital 5.225.225.825.825.825.82
Reserves Total 176.31170.72165.81157.85140.40124.58
Equity Share Warrants 0.000.000.000.000.000.00
Equity Application Money 0.000.000.000.000.000.00
Total Shareholders Funds 181.53175.94171.63163.67146.22130.40
Secured Loans 106.62109.89116.42137.93128.00143.87
Unsecured Loans 14.4111.147.590.000.000.00
Total Debt 121.03121.03124.01137.93128.00143.87
Other Liabilities 8.088.018.687.098.269.46
Total Liabilities 310.64304.98304.32308.69282.48283.73
APPLICATION OF FUNDS :       
Gross Block 342.40332.42312.86307.68296.58286.77
Less : Accumulated Depreciation 201.11188.06176.03164.36147.32130.63
Less:Impairment of Assets 0.000.000.000.000.000.00
Net Block 141.29144.36136.83143.32149.26156.14
Lease Adjustment 0.000.000.000.000.000.00
Capital Work in Progress 0.000.007.860.053.703.02
Producing Properties 0.000.000.000.000.000.00
Investments 0.200.000.000.500.500.00
Current Assets, Loans & Advances       
Inventories 88.9673.5979.3379.4956.0960.92
Sundry Debtors 101.71104.50101.9988.2089.9472.60
Cash and Bank Balance 0.600.190.647.091.420.40
Loans and Advances 38.2334.2935.4961.6238.4244.12
Total Current Assets 229.49212.58217.46236.40185.88178.04
Less : Current Liabilities and Provisions       
Current Liabilities 58.7750.0256.5468.6253.4850.24
Provisions 1.581.311.684.174.273.59
Total Current Liabilities & Provisions 60.3551.3258.2172.7957.7553.83
Net Current Assets 169.14161.26159.25163.61128.12124.20
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets 0.000.000.000.000.000.00
Deferred Tax Liability 2.723.372.371.571.922.43
Net Deferred Tax -2.72-3.37-2.37-1.57-1.92-2.43
Other Assets 2.732.732.762.782.812.80
Total Assets 310.64304.98304.32308.69282.47283.72
Contingent Liabilities 4.874.875.065.064.824.64

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