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Balance Sheet	Markets > Corporate Information > Balance Sheet


KPT Industries Ltd	Industry: Engineering

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
505299	INE731D01024	233.0767647	Not Listed	0.57	178.08	14.1	37.15	5

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	1.70	1.70	1.70	1.70	1.70	1.70
Reserves Total	77.55	66.69	53.66	42.15	34.10	29.43
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	79.25	68.39	55.36	43.85	35.80	31.13
Secured Loans	24.98	22.32	35.54	27.16	31.78	26.92
Unsecured Loans	0.58	1.02	1.37	2.79	1.94	1.45
Total Debt	25.56	23.34	36.91	29.95	33.72	28.37
Other Liabilities	2.36	1.35	1.14	0.95	1.10	2.06
Total Liabilities	107.17	93.08	93.41	74.75	70.62	61.56
APPLICATION OF FUNDS :
Gross Block	85.20	83.82	85.11	78.74	74.22	73.03
Less : Accumulated Depreciation	58.25	55.43	55.98	54.18	52.19	50.34
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	26.95	28.39	29.13	24.56	22.03	22.69
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.07	0.36	0.01	0.15	0.45	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.05	0.10	0.36	0.41	0.41	0.41
Current Assets, Loans & Advances
Inventories	45.39	43.85	50.13	33.98	31.89	24.99
Sundry Debtors	49.03	34.02	32.55	29.35	25.92	22.56
Cash and Bank Balance	2.35	3.15	2.65	2.70	3.06	2.64
Loans and Advances	3.70	2.59	4.11	3.16	2.32	2.53
Total Current Assets	100.46	83.61	89.45	69.19	63.18	52.72
Less : Current Liabilities and Provisions
Current Liabilities	20.98	18.03	25.41	19.16	15.62	12.86
Provisions	0.88	2.12	1.22	1.54	0.91	1.18
Total Current Liabilities & Provisions	21.85	20.15	26.63	20.70	16.53	14.04
Net Current Assets	78.61	63.46	62.81	48.50	46.64	38.68
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.89	1.05	1.22	1.33	1.63	1.08
Deferred Tax Liability	1.35	1.55	1.64	1.65	1.92	2.07
Net Deferred Tax	-0.46	-0.50	-0.42	-0.32	-0.29	-0.99
Other Assets	1.94	1.27	1.52	1.45	1.37	0.76
Total Assets	107.17	93.09	93.40	74.75	70.61	61.55
Contingent Liabilities	0.20	0.20	0.15	0.00	0.50	0.00

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