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Balance Sheet	Markets > Corporate Information > Balance Sheet


Kisan Mouldings Ltd	Industry: Plastics Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
530145	INE017C01012	-23.2051455	Not Listed	0	292.48	0	0	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	33.86	33.86	33.86	33.86	33.86	33.86
Reserves Total	-97.57	-43.44	41.31	88.65	130.43	140.04
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	-63.71	-9.58	75.17	122.51	164.29	173.90
Secured Loans	239.10	222.52	219.44	171.28	198.62	210.29
Unsecured Loans	5.78	7.11	6.93	7.00	8.21	6.04
Total Debt	244.88	229.63	226.37	178.28	206.83	216.33
Other Liabilities	3.99	4.88	5.06	4.67	5.74	4.95
Total Liabilities	185.16	224.93	306.60	305.46	376.86	395.18
APPLICATION OF FUNDS :
Gross Block	167.27	166.29	165.59	164.72	191.91	196.46
Less : Accumulated Depreciation	64.89	57.34	48.88	38.45	39.12	25.96
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	102.38	108.95	116.71	126.27	152.79	170.50
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.14	0.03	0.10	0.10	0.21	0.30
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.08	0.08	0.08	0.08	0.08	0.08
Current Assets, Loans & Advances
Inventories	67.77	89.27	156.84	165.38	180.75	196.73
Sundry Debtors	57.97	69.72	71.75	91.91	145.51	152.78
Cash and Bank Balance	1.61	4.53	9.47	9.22	15.01	14.57
Loans and Advances	22.98	24.05	30.74	40.65	39.20	33.95
Total Current Assets	150.33	187.57	268.80	307.16	380.46	398.03
Less : Current Liabilities and Provisions
Current Liabilities	76.68	82.44	102.19	159.55	175.10	189.10
Provisions	34.02	32.23	19.94	13.73	9.82	10.47
Total Current Liabilities & Provisions	110.70	114.66	122.13	173.28	184.92	199.57
Net Current Assets	39.63	72.91	146.67	133.88	195.55	198.45
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	38.19	38.19	38.19	48.81	32.57	27.96
Deferred Tax Liability	0.00	0.00	0.00	11.40	9.57	10.94
Net Deferred Tax	38.19	38.19	38.19	37.41	23.00	17.02
Other Assets	4.75	4.77	4.86	7.73	5.24	8.83
Total Assets	185.17	224.94	306.61	305.47	376.87	395.19
Contingent Liabilities	14.79	16.87	17.99	38.65	64.64	92.54

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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