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Balance Sheet	Markets > Corporate Information > Balance Sheet


Kotyark Industries 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)
544726	INE0J0B01017	14.0495912	KOTYARK	1	513.90	31.78	1.43	10

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	10.28	10.28	9.64	8.27	0.96	0.96
Reserves Total	132.58	133.90	67.09	18.36	2.22	1.18
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	142.86	144.18	76.73	26.63	3.18	2.14
Secured Loans	47.29	61.24	33.20	2.52	5.86	5.15
Unsecured Loans	11.43	0.38	0.74	1.13	7.84	8.35
Total Debt	58.72	61.62	33.94	3.65	13.70	13.50
Other Liabilities	0.61	0.51	0.09	0.00	0.00	0.00
Total Liabilities	202.19	206.31	110.76	30.28	16.88	15.64
APPLICATION OF FUNDS :
Gross Block	97.77	90.01	34.47	8.87	7.83	6.49
Less : Accumulated Depreciation	30.59	16.32	8.80	2.74	1.76	0.88
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	67.18	73.69	25.67	6.13	6.07	5.61
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	1.94	8.27	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.30	0.30	0.10	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	128.31	84.57	36.57	8.53	7.15	7.13
Sundry Debtors	10.64	34.44	13.59	7.19	0.26	5.54
Cash and Bank Balance	0.20	1.41	0.11	0.57	0.30	0.02
Loans and Advances	10.04	12.55	8.71	8.62	4.02	0.76
Total Current Assets	149.19	132.97	58.99	24.91	11.73	13.44
Less : Current Liabilities and Provisions
Current Liabilities	15.91	1.63	1.84	0.57	0.79	3.30
Provisions	6.23	6.51	2.05	0.63	0.35	0.18
Total Current Liabilities & Provisions	22.14	8.14	3.89	1.20	1.14	3.48
Net Current Assets	127.05	124.83	55.10	23.71	10.59	9.95
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.31	0.29	0.15	0.27	0.04	0.01
Deferred Tax Liability	0.10	0.75	0.64	0.00	0.00	0.00
Net Deferred Tax	0.21	-0.46	-0.49	0.27	0.04	0.01
Other Assets	7.45	6.02	22.11	0.18	0.17	0.07
Total Assets	202.19	206.32	110.76	30.29	16.88	15.64
Contingent Liabilities	0.00	0.00	0.00	0.13	0.13	0.25

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