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Balance Sheet	Markets > Corporate Information > Balance Sheet


Kirloskar Pneumatic Company Ltd	Industry: Compressors / Drilling Equipment

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
505283	INE811A01038	96.2814201	KIRLPNU	0.81	9,586.62	35.09	21.03	1

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	12.99	12.98	12.96	12.93	12.89	12.85
Reserves Total	1237.96	1083.11	911.68	782.25	645.57	575.79
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	1250.95	1096.09	924.64	795.18	658.46	588.64
Secured Loans	0.00	0.00	0.00	0.00	0.00	37.50
Unsecured Loans	0.24	0.52	0.78	1.02	1.24	2.66
Total Debt	0.24	0.52	0.78	1.02	1.24	40.16
Other Liabilities	11.26	10.01	7.65	6.73	6.20	6.23
Total Liabilities	1262.45	1106.62	933.07	802.93	665.90	635.03
APPLICATION OF FUNDS :
Gross Block	547.71	476.83	398.92	403.11	378.10	300.49
Less : Accumulated Depreciation	211.82	186.27	167.00	179.70	148.74	125.47
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	335.89	290.56	231.92	223.41	229.36	175.02
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	6.70	21.29	34.88	23.76	10.90	7.92
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	478.13	460.01	358.23	245.65	205.48	223.27
Current Assets, Loans & Advances
Inventories	210.72	199.26	202.49	176.79	202.75	114.37
Sundry Debtors	520.47	475.88	374.65	329.17	298.83	308.10
Cash and Bank Balance	117.38	67.00	53.12	39.44	38.79	52.36
Loans and Advances	58.91	89.93	123.58	85.88	35.82	40.28
Total Current Assets	907.47	832.07	753.84	631.28	576.19	515.12
Less : Current Liabilities and Provisions
Current Liabilities	437.92	474.35	420.63	304.81	342.09	277.87
Provisions	27.17	14.39	13.33	8.67	11.22	8.20
Total Current Liabilities & Provisions	465.10	488.74	433.96	313.48	353.31	286.07
Net Current Assets	442.38	343.33	319.88	317.79	222.88	229.05
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	10.67	7.97	5.52	3.09	2.79	2.88
Deferred Tax Liability	21.34	25.91	23.54	16.21	8.21	6.17
Net Deferred Tax	-10.67	-17.94	-18.02	-13.12	-5.42	-3.29
Other Assets	10.03	9.37	6.16	5.43	2.71	3.06
Total Assets	1262.46	1106.61	933.06	802.91	665.91	635.03
Contingent Liabilities	14.17	13.41	45.84	42.16	57.55	49.63

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