| KP Green Engineering Ltd | Industry : (Engineering) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 25.00 | 25.00 | 1.12 | 1.12 | 1.12 |
| Reserves | 299.09 | 241.27 | 31.56 | 19.38 | 14.84 |
| 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 | 324.09 | 266.27 | 32.68 | 20.50 | 15.96 |
| Secured Loans | 89.27 | 31.16 | 17.35 | 19.08 | 16.70 |
| Unsecured Loans | 11.10 | 14.54 | 0.33 | 1.04 | 3.96 |
| Total Debt | 100.37 | 45.70 | 17.68 | 20.12 | 20.66 |
| Other Liabilities | 0.87 | 0.73 | 0.64 | 0.63 | 0.29 |
| Total Liabilities | 425.33 | 312.70 | 51.00 | 41.25 | 36.91 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 233.64 | 46.72 | 27.38 | 22.25 | 20.52 |
| Less: Accumulated Depreciation | 16.57 | 10.79 | 7.04 | 5.52 | 4.10 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 217.07 | 35.93 | 20.34 | 16.73 | 16.42 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1.61 | 4.76 | 0.31 | 0.35 | 0.02 |
| Investments | 0.11 | 0.01 | 0.01 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 136.85 | 53.18 | 37.70 | 33.73 | 12.53 |
| Sundry Debtors | 270.60 | 128.89 | 22.03 | 18.10 | 4.28 |
| Cash and Bank Balance | 14.14 | 162.06 | 3.54 | 3.21 | 3.68 |
| Loans and Advances | 54.42 | 22.15 | 5.82 | 11.06 | 5.25 |
| Total Current Assets | 476.00 | 366.28 | 69.10 | 66.10 | 25.74 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 288.32 | 100.90 | 38.15 | 39.49 | 3.84 |
| Provisions | 15.22 | 7.10 | 4.07 | 1.31 | 0.48 |
| Total CL & Provisions | 303.54 | 107.99 | 42.23 | 40.80 | 4.32 |
| Net Current Assets | 172.46 | 258.29 | 26.87 | 25.30 | 21.43 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 5.28 | 1.64 | 1.54 | 1.43 | 1.29 |
| Net Deferred Tax | -5.28 | -1.62 | -1.54 | -1.43 | -1.29 |
| Other Assets | 39.36 | 15.34 | 5.01 | 0.32 | 0.32 |
| Total Assets | 425.34 | 312.71 | 51.00 | 41.26 | 36.91 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |