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Balance Sheet	Markets > Corporate Information > Balance Sheet


Kokuyo Camlin Ltd	Industry: Printing & Stationery

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
523207	INE760A01029	32.1002456	KOKUYOCMLN	0.36	847.27	34.2	2.47	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	10.03	10.03	10.03	10.03	10.03	10.03
Reserves Total	311.95	292.42	286.30	252.55	229.37	233.52
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	321.98	302.45	296.33	262.58	239.40	243.55
Secured Loans	0.00	0.00	0.00	0.00	0.03	0.09
Unsecured Loans	36.76	54.10	80.34	55.81	70.45	78.15
Total Debt	36.76	54.10	80.34	55.81	70.48	78.24
Other Liabilities	6.54	6.83	6.01	6.22	5.67	6.70
Total Liabilities	365.28	363.38	382.68	324.61	315.55	328.49
APPLICATION OF FUNDS :
Gross Block	291.63	282.55	268.09	229.41	231.18	244.92
Less : Accumulated Depreciation	138.11	123.39	107.20	89.77	82.24	79.88
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	153.52	159.16	160.89	139.64	148.94	165.04
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.02	0.00	0.67	0.39
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	10.63	16.26	9.83	12.74	13.70	13.69
Current Assets, Loans & Advances
Inventories	167.60	150.32	190.67	159.53	127.04	127.08
Sundry Debtors	74.87	76.01	82.67	73.51	59.44	51.15
Cash and Bank Balance	11.82	7.74	9.70	8.49	7.26	7.05
Loans and Advances	32.96	29.33	27.01	29.58	23.82	18.24
Total Current Assets	287.25	263.40	310.05	271.11	217.55	203.52
Less : Current Liabilities and Provisions
Current Liabilities	98.51	88.48	103.01	109.42	72.22	60.51
Provisions	3.00	1.70	4.99	6.15	0.89	1.29
Total Current Liabilities & Provisions	101.50	90.18	108.00	115.57	73.11	61.79
Net Current Assets	185.75	173.22	202.05	155.55	144.44	141.72
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	8.01	9.74	10.26	5.97	9.02	0.00
Deferred Tax Liability	8.67	11.16	12.65	8.06	9.02	0.00
Net Deferred Tax	-0.66	-1.42	-2.39	-2.09	0.00	0.00
Other Assets	16.04	16.17	12.27	18.76	7.81	7.65
Total Assets	365.29	363.39	382.67	324.60	315.55	328.49
Contingent Liabilities	75.63	64.74	52.78	39.07	30.93	39.89

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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