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Balance Sheet	Markets > Corporate Information > Balance Sheet


EKI Energy Services Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543284	INE0CPR01018	151.3102296	EKI	0	263.08	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	27.69	27.60	27.52	27.51	6.87	5.05
Reserves Total	391.24	399.62	386.42	511.32	402.38	19.85
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	418.93	427.22	413.94	538.83	409.25	24.90
Secured Loans	0.37	1.19	1.98	64.91	0.77	1.45
Unsecured Loans	5.04	0.05	0.04	0.00	0.08	0.02
Total Debt	5.41	1.24	2.02	64.91	0.85	1.47
Other Liabilities	144.61	160.21	200.66	194.31	0.51	0.16
Total Liabilities	568.95	588.67	616.62	798.05	410.61	26.53
APPLICATION OF FUNDS :
Gross Block	162.73	118.01	33.07	29.31	26.80	1.97
Less : Accumulated Depreciation	35.72	16.97	4.17	3.80	1.09	0.84
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	127.01	101.04	28.90	25.51	25.71	1.13
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.09	2.09	86.12	85.08	4.04	0.03
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	62.67	99.16	35.84	45.29	23.02	4.82
Current Assets, Loans & Advances
Inventories	64.32	82.41	126.04	306.59	195.94	0.00
Sundry Debtors	14.93	28.99	43.22	28.65	139.53	6.54
Cash and Bank Balance	108.72	129.39	46.42	109.33	13.25	15.60
Loans and Advances	122.27	100.31	96.60	181.94	157.61	10.84
Total Current Assets	310.24	341.11	312.28	626.51	506.34	32.99
Less : Current Liabilities and Provisions
Current Liabilities	14.90	43.49	45.82	82.61	122.37	12.64
Provisions	0.08	0.10	0.07	0.04	27.20	0.48
Total Current Liabilities & Provisions	14.99	43.59	45.89	82.65	149.57	13.11
Net Current Assets	295.26	297.52	266.39	543.86	356.77	19.87
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.20	0.21	0.39	0.25	0.22	0.06
Deferred Tax Liability	1.56	1.24	0.17	0.32	0.03	0.00
Net Deferred Tax	-1.36	-1.03	0.22	-0.07	0.19	0.06
Other Assets	83.28	89.89	199.17	98.39	0.89	0.61
Total Assets	568.95	588.67	616.64	798.06	410.62	26.53
Contingent Liabilities	95.95	90.99	89.48	87.73	3.44	0.82

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