Market

Balance Sheet

You can view the Balance Sheet for the last 5 years.

BALANCE SHEET

Pakka Ltd.

GO
Market Cap. ( ₹ in Cr. ) 405.12 P/BV 0.90 Book Value ( ₹ ) 100.20
52 Week High/Low ( ₹ ) 227/85 FV/ML 10/1 P/E(X) 10.80
Book Closure 22/09/2023 EPS ( ₹ ) 8.35 Div Yield (%) 0.00
(₹ in Crs.)

ParticularsMar 25Mar 24Mar 23Mar 22
Months12121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARAR
FaceValue10.0010.0010.0010.00
No. of Equity Shares (in Lacs)449.48391.68380.79352.40
     
EQUITIES AND LIABILITIES    
SHAREHOLDER'S FUNDS    
Equity Share Capital44.9539.1738.0835.24
Total Share Capital44.9539.1738.0835.24
     
Reserves and Surplus382.63212.30167.56127.06
Total Reserves and Surplus382.63212.30167.56127.06
Money Received Against Share Warrants24.480.000.000.00
Total Shareholders Funds452.06251.47205.64162.30
Share Capital Suspense0.000.000.002.84
     
NON-CURRENT LIABILITIES    
Long Term Borrowings92.54111.5621.7929.05
Deferred Tax Liabilities [Net]20.7124.3923.5217.13
Other Long Term Liabilities22.186.545.347.83
Long Term Provisions1.460.060.000.00
Total Non-Current Liabilities136.90142.5550.6654.01
     
CURRENT LIABILITIES    
Short Term Borrowings111.9072.0781.9175.18
Trade Payables15.2212.639.0410.93
Other Current Liabilities21.8021.0418.8214.45
Short Term Provisions0.587.107.074.79
Total Current Liabilities149.49112.85116.84105.35
     
Total Capital And Liabilities738.44506.87373.13324.50
     
ASSETS    
NON-CURRENT ASSETS    
Tangible Assets209.81198.53192.68171.93
Intangible Assets0.311.670.610.79
Capital Work-In-Progress158.9045.2219.3817.98
Intangible Assets Under Development7.243.972.770.00
Fixed Assets376.25249.39215.43190.71
Goodwill On Consolidation1.761.765.854.09
Long Term Loans And Advances1.360.970.000.00
Other Non-Current Assets69.1415.241.874.47
Total Non-Current Assets448.51267.36223.15199.26
     
     
CURRENT ASSETS    
Current Investments0.001.181.100.00
Inventories131.96111.1497.6978.76
Trade Receivables46.2640.0124.4422.54
Cash And Cash Equivalents73.9670.077.0510.73
Short Term Loans And Advances1.531.340.510.35
OtherCurrentAssets36.2115.7619.2012.85
Total Current Assets289.93239.50149.98125.23
     
Total Assets738.44506.87373.13324.50
     
OTHER INFORMATION    
     
CONTINGENT LIABILITIES, COMMITMENTS    
Contingent Liabilities343.2899.130.000.00
     
BONUS DETAILS    
Bonus Equity Share Capital0.570.570.570.00
     
CURRENT INVESTMENTS    
Current Investments Quoted Market Value0.001.181.100.00
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)449.48
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital44.95
Total Share Capital44.95
Reserves and Surplus382.63
Total Reserves and Surplus382.63
Money Received Against Share Warrants24.48
Total Shareholders Funds452.06
Share Capital Suspense0.00
NON-CURRENT LIABILITIES 
Long Term Borrowings92.54
Deferred Tax Liabilities [Net]20.71
Other Long Term Liabilities22.18
Long Term Provisions1.46
Total Non-Current Liabilities136.90
CURRENT LIABILITIES 
Short Term Borrowings111.90
Trade Payables15.22
Other Current Liabilities21.80
Short Term Provisions0.58
Total Current Liabilities149.49
Total Capital And Liabilities738.44
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets209.81
Intangible Assets0.31
Capital Work-In-Progress158.90
Intangible Assets Under Development7.24
Fixed Assets376.25
Goodwill On Consolidation1.76
Long Term Loans And Advances1.36
Other Non-Current Assets69.14
Total Non-Current Assets448.51
CURRENT ASSETS 
Current Investments0.00
Inventories131.96
Trade Receivables46.26
Cash And Cash Equivalents73.96
Short Term Loans And Advances1.53
OtherCurrentAssets36.21
Total Current Assets289.93
Total Assets738.44
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities343.28
BONUS DETAILS 
Bonus Equity Share Capital0.57
CURRENT INVESTMENTS 
Current Investments Quoted Market Value0.00
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