Balance Sheet

  • Company Name :
JK Paper Ltd Industry : (Paper)
  • BSE Code:
  • 532162
  • NSE Symbol:
  • JKPAPER
  • P/E(TTM):
  • 30.59
  • ISIN Demat:
  • INE789E01012
  • Div & Yield%:
  • 1.23
  • EPS(TTM):
  • 12.37
  • Book Value(₹):
  • 269.72
  • Market Cap(₹Cr.):
  • 6,862.01
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 169.40 169.40 169.40 169.40 169.40
Reserves 4,668.54 4,383.04 3,605.02 2,875.26 2,430.82
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 4,837.94 4,552.44 3,774.42 3,044.66 2,600.22
Secured Loans 1,439.33 1,739.25 2,235.59 2,485.71 2,187.58
Unsecured Loans 106.42 146.66 157.80 215.37 114.36
Total Debt 1,545.75 1,885.91 2,393.39 2,701.08 2,301.94
Other Liabilities 115.19 113.30 109.30 102.31 93.85
Total Liabilities 6,498.88 6,551.65 6,277.11 5,848.05 4,996.01
APPLICATION OF FUNDS :          
Gross Block 5,618.88 5,506.42 5,416.57 5,311.08 3,098.02
Less: Accumulated Depreciation 1,559.30 1,308.91 1,075.92 844.82 679.54
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 4,059.58 4,197.51 4,340.65 4,466.26 2,418.48
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 78.70 53.95 30.21 33.30 1,562.69
Investments 1,899.06 2,028.62 1,811.06 996.95 865.02
Current Assets, Loans & Advances          
Inventories 977.87 777.96 677.72 466.19 345.59
Sundry Debtors 187.69 167.68 163.12 217.19 79.17
Cash and Bank Balance 11.07 61.33 32.54 14.28 8.69
Loans and Advances 450.82 453.14 435.31 496.08 343.61
Total Current Assets 1,627.45 1,460.11 1,308.69 1,193.74 777.06
Less : Current Liabilities and Provisions          
Current Liabilities 771.67 780.69 812.44 744.43 639.20
Provisions 36.42 14.82 12.32 15.47 10.26
Total CL & Provisions 808.09 795.51 824.76 759.90 649.46
Net Current Assets 819.36 664.60 483.93 433.84 127.60
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 19.22 98.93 126.11
Deferred Tax Liability 517.95 554.97 718.59 607.50 515.23
Net Deferred Tax -517.95 -554.97 -699.37 -508.57 -389.12
Other Assets 160.13 161.94 310.63 426.27 411.34
Total Assets 6,498.88 6,551.65 6,277.11 5,848.05 4,996.01
Contingent Liabilities 22.24 23.64 23.06 29.24 30.00