Balance Sheet

  • Company Name :
Kingfa Science & Technology (India) Ltd Industry : (Plastic products)
  • BSE Code:
  • 524019
  • NSE Symbol:
  • KINGFA
  • P/E(TTM):
  • 27.76
  • ISIN Demat:
  • INE473D01015
  • Div & Yield%:
  • 0.33
  • EPS(TTM):
  • 110.82
  • Book Value(₹):
  • 539.00
  • Market Cap(₹Cr.):
  • 3,725.24
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 12.11 12.11 12.11 12.11 12.11
Reserves 576.47 453.88 372.48 341.86 336.48
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 588.58 465.99 384.59 353.97 348.59
Secured Loans 0.00 0.00 0.00 7.76 26.94
Unsecured Loans 32.55 42.43 46.06 63.65 19.14
Total Debt 32.55 42.43 46.06 71.41 46.08
Other Liabilities 1.11 1.15 1.18 1.19 1.20
Total Liabilities 622.24 509.57 431.83 426.57 395.87
APPLICATION OF FUNDS :          
Gross Block 358.33 209.61 196.95 186.59 154.19
Less: Accumulated Depreciation 102.63 84.42 70.37 57.40 46.80
Less:Impairment of Assets 3.63 1.77 1.05 0.63 0.63
Net Block 252.07 123.42 125.53 128.56 106.76
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 2.05 130.97 127.29 123.20 114.54
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 242.13 289.08 261.00 142.96 111.09
Sundry Debtors 404.13 357.85 282.86 211.90 196.74
Cash and Bank Balance 5.11 24.21 29.42 23.95 22.84
Loans and Advances 74.07 66.87 39.02 28.14 30.95
Total Current Assets 725.45 738.01 612.29 406.95 361.62
Less : Current Liabilities and Provisions          
Current Liabilities 353.54 485.96 445.08 240.77 198.82
Provisions 17.47 13.99 0.82 0.58 0.43
Total CL & Provisions 371.01 499.95 445.90 241.36 199.25
Net Current Assets 354.44 238.05 166.39 165.60 162.37
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 3.45 2.05 1.11 0.78 1.94
Deferred Tax Liability 4.64 2.85 3.42 3.89 3.12
Net Deferred Tax -1.19 -0.80 -2.31 -3.11 -1.18
Other Assets 14.88 17.93 14.92 12.33 13.38
Total Assets 622.24 509.58 431.82 426.58 395.87
Contingent Liabilities 26.71 66.00 72.09 85.69 70.60