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Balance Sheet	Markets > Corporate Information > Balance Sheet


Kanohar Electricals Ltd	Industry: Electric Equipment

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544911	INE877D01025	84.9689184	KANOHAR	0	6,878.96	52.94	16.41	2

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	14.89	4.02	4.02	4.01	4.01	4.01
Reserves Total	357.95	239.12	174.11	167.50	145.11	126.58
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	372.84	243.14	178.13	171.51	149.12	130.59
Secured Loans	39.04	32.27	32.51	15.29	6.72	17.53
Unsecured Loans	0.00	0.35	10.24	5.21	5.25	9.44
Total Debt	39.04	32.62	42.75	20.50	11.97	26.97
Other Liabilities	12.07	12.10	12.04	4.77	4.91	5.11
Total Liabilities	423.95	287.86	232.92	196.78	166.00	162.67
APPLICATION OF FUNDS :
Gross Block	43.05	40.24	32.02	62.00	59.87	59.32
Less : Accumulated Depreciation	11.66	8.89	6.01	35.56	33.52	30.77
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	31.39	31.35	26.01	26.44	26.35	28.55
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	14.04	1.26	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.03	0.03	0.03
Current Assets, Loans & Advances
Inventories	114.15	43.43	83.70	53.52	40.23	47.49
Sundry Debtors	210.79	194.78	86.99	88.57	44.81	50.19
Cash and Bank Balance	95.53	85.68	29.68	51.71	69.89	62.36
Loans and Advances	116.62	51.28	28.71	24.58	15.44	10.33
Total Current Assets	537.09	375.17	229.08	218.38	170.38	170.37
Less : Current Liabilities and Provisions
Current Liabilities	177.24	132.42	87.76	93.36	67.81	74.93
Provisions	12.74	11.80	2.20	0.92	1.32	1.15
Total Current Liabilities & Provisions	189.98	144.22	89.95	94.27	69.13	76.08
Net Current Assets	347.11	230.95	139.12	124.10	101.24	94.29
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	5.40	5.30	2.11	0.00	0.00	0.00
Deferred Tax Liability	2.08	2.09	2.04	1.79	1.86	1.98
Net Deferred Tax	3.32	3.21	0.07	-1.79	-1.86	-1.98
Other Assets	28.09	21.06	67.70	48.02	40.23	41.79
Total Assets	423.95	287.84	232.90	196.80	166.00	162.69
Contingent Liabilities	330.27	232.24	156.09	0.00	0.00	0.00

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

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