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KG Petrochem Ltd
Textiles - Products
BSE Code 531609 border-img ISIN Demat INE902G01016 border-img Book Value 252.56 border-img NSE Symbol N.A border-img Div & Yield % 0 border-img Market Cap (₹ Cr.) 149.06 border-img P/E 26.93 border-img EPS 10.6 border-img Face Value 10
Mar 2024
(₹ Cr.) 		Mar 2023
(₹ Cr.) 		Mar 2022
(₹ Cr.) 		Mar 2021
(₹ Cr.) 		Mar 2020
(₹ Cr.) 		Mar 2019
(₹ Cr.)
SOURCES OF FUNDS :       
Share Capital 5.825.825.825.825.825.82
Reserves Total 170.13165.81157.85140.40124.58107.11
Equity Share Warrants 0.000.000.000.000.000.00
Equity Application Money 0.000.000.000.000.000.00
Total Shareholders Funds 175.95171.63163.67146.22130.40112.93
Secured Loans 109.89116.42137.93128.00143.87129.35
Unsecured Loans 11.147.590.000.000.000.00
Total Debt 121.03124.01137.93128.00143.87129.35
Other Liabilities 8.388.687.098.269.468.67
Total Liabilities 305.36304.32308.69282.48283.73250.95
APPLICATION OF FUNDS :       
Gross Block 332.42312.86307.68296.58286.77258.59
Less : Accumulated Depreciation 188.06176.03164.36147.32130.63113.15
Less:Impairment of Assets 0.000.000.000.000.000.00
Net Block 144.36136.83143.32149.26156.14145.44
Lease Adjustment 0.000.000.000.000.000.00
Capital Work in Progress 0.007.860.053.703.0211.22
Producing Properties 0.000.000.000.000.000.00
Investments 0.000.000.500.500.000.00
Current Assets, Loans & Advances       
Inventories 73.5979.3379.4956.0960.9259.32
Sundry Debtors 104.50101.9988.2089.9472.6072.58
Cash and Bank Balance 0.190.647.091.420.400.56
Loans and Advances 34.2935.4961.6238.4244.1225.33
Total Current Assets 212.58217.46236.40185.88178.04157.79
Less : Current Liabilities and Provisions       
Current Liabilities 50.0256.5468.6253.4850.2455.94
Provisions 0.941.684.174.273.594.28
Total Current Liabilities & Provisions 50.9558.2172.7957.7553.8360.22
Net Current Assets 161.63159.25163.61128.12124.2097.57
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 3.372.371.571.922.435.65
Net Deferred Tax -3.37-2.37-1.57-1.92-2.43-5.65
Other Assets 2.732.762.782.812.802.37
Total Assets 305.35304.32308.69282.47283.72250.95
Contingent Liabilities 4.875.065.064.824.644.64

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