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Balance Sheet	Markets > Corporate Information > Balance Sheet


Kshitij Polyline 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)
535114	INE013801027	3.7309323	KSHITIJPOL	0	71.32	18.06	0.16	2

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

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	17.80	10.13	10.13	10.13	8.68	8.68
Reserves Total	15.58	7.99	8.54	8.28	9.32	9.31
Equity Share Warrants	0.00	0.00	3.71	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	33.38	18.12	22.38	18.41	18.00	17.99
Secured Loans	0.00	0.00	0.00	15.36	13.92	10.98
Unsecured Loans	14.44	27.37	21.86	1.91	2.51	4.75
Total Debt	14.44	27.37	21.86	17.27	16.43	15.73
Other Liabilities	0.28	0.32	0.27	0.00	0.00	0.00
Total Liabilities	48.10	45.81	44.51	35.68	34.43	33.72
APPLICATION OF FUNDS :
Gross Block	22.92	21.46	21.39	20.14	18.41	17.45
Less : Accumulated Depreciation	12.64	11.09	10.09	8.98	7.89	6.85
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	10.28	10.37	11.30	11.16	10.52	10.60
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	2.22	2.22	0.10	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	8.46	13.90	15.60	14.55	12.91	11.33
Sundry Debtors	4.94	2.44	5.82	6.07	9.53	9.00
Cash and Bank Balance	0.22	0.10	3.24	0.26	0.83	0.47
Loans and Advances	21.31	15.58	7.31	6.05	2.99	2.76
Total Current Assets	34.93	32.02	31.97	26.93	26.26	23.56
Less : Current Liabilities and Provisions
Current Liabilities	3.67	3.61	4.09	4.24	3.61	1.04
Provisions	0.68	0.50	0.20	0.10	0.16	0.11
Total Current Liabilities & Provisions	4.35	4.12	4.29	4.34	3.77	1.15
Net Current Assets	30.58	27.90	27.68	22.59	22.49	22.41
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.32	0.49	0.44	0.57	0.46	0.34
Net Deferred Tax	-0.32	-0.49	-0.44	-0.57	-0.46	-0.34
Other Assets	5.34	5.81	5.87	2.50	1.88	1.06
Total Assets	48.10	45.81	44.51	35.68	34.43	33.73
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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