Balance Sheet

  • Company Name :
Karma Energy Ltd Industry : (Power Generation & Distribution)
  • BSE Code:
  • 533451
  • NSE Symbol:
  • KARMAENG
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE725L01011
  • Div & Yield%:
  • -
  • EPS(TTM):
  • -
  • Book Value(₹):
  • 35.50
  • Market Cap(₹Cr.):
  • 74.05
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 11.57 11.57 11.57 11.57 11.57
Reserves 26.87 26.90 18.64 20.99 34.25
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 38.44 38.47 30.21 32.56 45.82
Secured Loans 0.00 0.00 17.25 23.73 34.01
Unsecured Loans 1.08 6.28 1.55 41.05 37.13
Total Debt 1.08 6.28 18.80 64.78 71.14
Other Liabilities 0.21 0.06 0.29 0.19 0.00
Total Liabilities 39.73 44.81 49.30 97.53 116.96
APPLICATION OF FUNDS :          
Gross Block 158.65 161.58 164.43 164.51 163.68
Less: Accumulated Depreciation 135.35 134.21 132.06 127.05 121.37
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 23.30 27.37 32.37 37.46 42.31
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 12.54 13.52 1.88 52.42 58.99
Current Assets, Loans & Advances          
Inventories 2.04 2.03 2.39 2.52 0.42
Sundry Debtors 9.17 10.56 9.91 6.79 15.86
Cash and Bank Balance 0.09 0.29 11.00 10.92 10.54
Loans and Advances 1.63 1.31 5.48 2.10 2.09
Total Current Assets 12.93 14.20 28.79 22.34 28.92
Less : Current Liabilities and Provisions          
Current Liabilities 3.62 2.88 3.88 4.11 0.71
Provisions 2.03 2.15 0.94 0.54 1.87
Total CL & Provisions 5.65 5.03 4.83 4.64 2.57
Net Current Assets 7.29 9.17 23.96 17.69 26.35
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.32 0.41 0.00 0.00 0.00
Deferred Tax Liability 4.99 6.03 9.27 10.38 11.75
Net Deferred Tax -4.67 -5.62 -9.27 -10.38 -11.75
Other Assets 1.28 0.37 0.37 0.34 1.06
Total Assets 39.73 44.82 49.31 97.53 116.96
Contingent Liabilities 3.73 3.34 3.34 0.95 0.95