BALANCE SHEET
Pokarna Ltd.
BSE
Jun 13
1124.05
+43.60 (+ 4.04%)
Volume
11967
Prev. Close
1080.45
Open Price
1030.05
Bid Price(Qty.)
0.00 (0)
Offer Pr.(Qty.)
0.00 (0)
NSE
Jun 13
1125.50
+44.90 (+ 4.16%)
Volume
257756
Prev. Close
1080.60
Open Price
1035.00
Bid Price(Qty.)
0.00 (0)
Offer Pr.(Qty.)
0.00 (0)
You can view the
Balance Sheet
for the last 5 years.
ISIN No
|
INE637C01025
|
Market Cap. ( ₹ in Cr. )
|
3489.50
|
P/BV
|
5.22
|
Book Value ( ₹ )
|
215.76
|
BSE Code
|
532486
|
52 Week High/Low ( ₹ )
|
1452/636
|
FV/ML
|
2/1
|
P/E(X)
|
18.61
|
NSE Code
|
POKARNAEQ
|
Book Closure
|
30/09/2024
|
EPS ( ₹ )
|
60.49
|
Div Yield (%)
|
0.05
|
(₹ in Crs.)
Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
No. of Equity Shares (in Lacs) | 310.04 | 310.04 | 310.04 | 310.04 | 310.04 |
| | | | | |
EQUITIES AND LIABILITIES | | | | | |
SHAREHOLDER'S FUNDS | | | | | |
Equity Share Capital | 6.20 | 6.20 | 6.20 | 6.20 | 6.20 |
Total Share Capital | 6.20 | 6.20 | 6.20 | 6.20 | 6.20 |
| | | | | |
Reserves and Surplus | 105.17 | 113.57 | 122.26 | 122.99 | 123.97 |
Total Reserves and Surplus | 105.17 | 113.57 | 122.26 | 122.99 | 123.97 |
Total Shareholders Funds | 111.37 | 119.77 | 128.46 | 129.19 | 130.17 |
| | | | | |
NON-CURRENT LIABILITIES | | | | | |
Long Term Borrowings | 20.61 | 19.09 | 16.58 | 17.63 | 20.12 |
Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 1.42 | 2.05 | 2.53 |
Other Long Term Liabilities | 0.25 | 0.79 | 2.36 | 2.09 | 2.56 |
Long Term Provisions | 3.44 | 3.40 | 3.30 | 3.36 | 3.76 |
Total Non-Current Liabilities | 24.30 | 23.28 | 23.66 | 25.12 | 28.97 |
| | | | | |
CURRENT LIABILITIES | | | | | |
Short Term Borrowings | 20.37 | 22.56 | 25.13 | 27.24 | 23.09 |
Trade Payables | 4.10 | 4.06 | 3.88 | 5.82 | 6.49 |
Other Current Liabilities | 5.38 | 5.95 | 13.39 | 16.77 | 24.45 |
Short Term Provisions | 0.48 | 0.39 | 0.30 | 0.26 | 0.25 |
Total Current Liabilities | 30.32 | 32.94 | 42.69 | 50.09 | 54.28 |
| | | | | |
Total Capital And Liabilities | 166.00 | 176.00 | 194.82 | 204.41 | 213.42 |
| | | | | |
ASSETS | | | | | |
NON-CURRENT ASSETS | | | | | |
Tangible Assets | 54.75 | 62.45 | 73.21 | 79.84 | 86.68 |
Intangible Assets | 0.31 | 0.36 | 0.40 | 0.44 | 0.49 |
Capital Work-In-Progress | 0.00 | 0.00 | 0.21 | 0.79 | 1.28 |
Fixed Assets | 55.07 | 62.81 | 73.82 | 81.08 | 88.45 |
Non-Current Investments | 61.16 | 61.16 | 61.16 | 61.16 | 61.16 |
Deferred Tax Assets [Net] | 0.14 | 1.06 | 0.00 | 0.00 | 0.00 |
Long Term Loans And Advances | 1.28 | 1.28 | 1.28 | 1.60 | 4.18 |
Other Non-Current Assets | 6.41 | 6.39 | 6.91 | 3.40 | 0.16 |
Total Non-Current Assets | 124.06 | 132.70 | 143.18 | 147.24 | 153.95 |
| | | | | |
| | | | | |
CURRENT ASSETS | | | | | |
Inventories | 25.31 | 25.46 | 32.50 | 37.39 | 34.03 |
Trade Receivables | 4.83 | 6.49 | 9.35 | 7.71 | 11.09 |
Cash And Cash Equivalents | 2.51 | 2.05 | 1.50 | 4.04 | 3.71 |
Short Term Loans And Advances | 2.03 | 1.32 | 2.92 | 3.05 | 3.73 |
OtherCurrentAssets | 7.25 | 7.98 | 5.37 | 4.98 | 6.91 |
Total Current Assets | 41.93 | 43.30 | 51.64 | 57.17 | 59.47 |
| | | | | |
Total Assets | 166.00 | 176.00 | 194.82 | 204.41 | 213.42 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
CONTINGENT LIABILITIES, COMMITMENTS | | | | | |
Contingent Liabilities | 0.00 | 86.05 | 25.29 | 26.09 | 131.43 |
| | | | | |
BONUS DETAILS | | | | | |
Bonus Equity Share Capital | 0.00 | 4.81 | 4.81 | 4.81 | 4.81 |
| | | | | |
NON-CURRENT INVESTMENTS | | | | | |
Non-Current Investments Unquoted Book Value | 0.00 | 61.16 | 0.00 | 61.16 | 61.16 |