Balance Sheet

  • Company Name :
N K Industries Ltd Industry : (Edible Oil)
  • BSE Code:
  • 519494
  • NSE Symbol:
  • NKIND
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE542C01019
  • Div & Yield%:
  • -
  • EPS(TTM):
  • -
  • Book Value(₹):
  • -840.31
  • Market Cap(₹Cr.):
  • 40.86
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 6.01 6.01 6.01 6.01 6.01
Reserves -348.65 -347.30 -345.80 -343.99 -341.45
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 -342.64 -341.29 -339.79 -337.98 -335.44
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.20
Total Debt 0.00 0.00 0.00 0.00 0.20
Other Liabilities 630.02 629.77 629.94 630.02 629.74
Total Liabilities 287.38 288.48 290.15 292.04 294.50
APPLICATION OF FUNDS :          
Gross Block 291.41 291.41 291.41 291.05 291.05
Less: Accumulated Depreciation 175.98 173.11 169.62 165.27 160.42
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 115.43 118.30 121.79 125.78 130.63
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 6.79 6.72 6.28 5.12 4.26
Investments 1.76 1.76 1.76 1.76 1.77
Current Assets, Loans & Advances          
Inventories 0.85 0.98 1.39 1.41 2.37
Sundry Debtors 23.70 22.31 20.66 21.76 19.50
Cash and Bank Balance 1.30 1.20 1.43 1.47 1.32
Loans and Advances 0.88 1.23 1.67 1.62 1.56
Total Current Assets 26.74 25.72 25.15 26.26 24.76
Less : Current Liabilities and Provisions          
Current Liabilities 2.45 2.19 2.04 2.93 2.83
Provisions 0.83 1.34 1.43 1.19 0.86
Total CL & Provisions 3.28 3.53 3.48 4.12 3.69
Net Current Assets 23.45 22.19 21.68 22.14 21.07
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 22.95 22.78 22.37 21.77 21.04
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 22.95 22.78 22.37 21.77 21.04
Other Assets 117.00 116.73 116.27 115.48 115.73
Total Assets 287.38 288.48 290.15 292.04 294.51
Contingent Liabilities 278.23 287.51 409.91 409.91 0.00