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Balance Sheet	Markets > Corporate Information > Balance Sheet


Kisan Mouldings Ltd	Industry: Plastics Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
530145	INE017C01012	12.4429392	Not Listed	0	442.13	0	0	10

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	119.46	119.46	119.46	33.86	33.86	33.86
Reserves Total	74.28	86.29	82.93	-97.57	-43.44	41.31
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	193.74	205.75	202.39	-63.71	-9.58	75.17
Secured Loans	31.49	31.49	0.03	239.10	222.52	219.44
Unsecured Loans	0.00	0.72	6.35	5.78	7.11	6.93
Total Debt	31.49	32.21	6.38	244.88	229.63	226.37
Other Liabilities	4.73	4.13	3.77	3.99	4.88	5.06
Total Liabilities	229.96	242.09	212.54	185.16	224.93	306.60
APPLICATION OF FUNDS :
Gross Block	215.55	220.45	210.20	167.27	166.29	165.59
Less : Accumulated Depreciation	74.96	73.76	68.84	64.89	57.34	48.88
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	140.59	146.69	141.36	102.38	108.95	116.71
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.14	0.03	0.10
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1.27	0.01	0.01	0.08	0.08	0.08
Current Assets, Loans & Advances
Inventories	69.76	54.91	38.37	67.77	89.27	156.84
Sundry Debtors	42.50	48.77	27.62	57.97	69.72	71.75
Cash and Bank Balance	2.00	8.66	35.50	1.61	4.53	9.47
Loans and Advances	8.11	11.72	10.99	22.98	24.05	30.74
Total Current Assets	122.37	124.06	112.47	150.33	187.57	268.80
Less : Current Liabilities and Provisions
Current Liabilities	78.12	69.00	75.10	76.68	82.44	102.19
Provisions	0.50	0.64	6.94	34.02	32.23	19.94
Total Current Liabilities & Provisions	78.62	69.64	82.04	110.70	114.66	122.13
Net Current Assets	43.75	54.42	30.43	39.63	72.91	146.67
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	38.19	38.19	38.19	38.19	38.19	38.19
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	38.19	38.19	38.19	38.19	38.19	38.19
Other Assets	6.17	2.79	2.55	4.75	4.77	4.86
Total Assets	229.96	242.10	212.54	185.17	224.94	306.61
Contingent Liabilities	18.94	16.20	18.85	14.79	16.87	17.99

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