| Pokarna Ltd | Industry : (Miscellaneous) | |
|---|---|---|
|
BSE Code : 532486 |
NSE Symbol : POKARNA |
P/E(TTM) : - |
|
ISIN Demat : INE637C01025 |
Div & Yield% : 0.06 |
EPS(TTM) : - |
|
Book Value(₹) : 38.63 |
Market Cap(₹Cr) : 3,351.84 |
Face Value(₹) : 2.00 |
| Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 6.20 | 6.20 | 6.20 | 6.20 | 6.20 |
| Reserves | 113.57 | 122.26 | 122.99 | 123.97 | 125.34 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 119.77 | 128.46 | 129.19 | 130.17 | 131.54 |
| Secured Loans | 22.96 | 26.85 | 33.15 | 38.61 | 40.33 |
| Unsecured Loans | 19.81 | 17.95 | 14.72 | 14.24 | 9.97 |
| Total Debt | 42.77 | 44.80 | 47.87 | 52.85 | 50.30 |
| Other Liabilities | 3.40 | 3.30 | 3.36 | 3.76 | 7.62 |
| Total Liabilities | 165.94 | 176.56 | 180.42 | 186.78 | 189.46 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 187.06 | 220.81 | 224.91 | 227.31 | 230.01 |
| Less: Accumulated Depreciation | 124.25 | 147.20 | 144.62 | 140.14 | 134.12 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 62.81 | 73.61 | 80.29 | 87.17 | 95.89 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.21 | 0.79 | 1.28 | 2.34 |
| Investments | 61.16 | 61.16 | 61.16 | 61.16 | 61.16 |
| Current Assets, Loans & Advances | |||||
| Inventories | 25.46 | 32.50 | 37.39 | 34.03 | 31.85 |
| Sundry Debtors | 6.49 | 9.35 | 7.71 | 11.09 | 7.71 |
| Cash and Bank Balance | 2.05 | 1.50 | 4.04 | 3.71 | 2.15 |
| Loans and Advances | 7.29 | 8.29 | 8.02 | 10.63 | 6.45 |
| Total Current Assets | 41.29 | 51.64 | 57.17 | 59.47 | 48.16 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 9.67 | 16.55 | 20.99 | 23.38 | 20.29 |
| Provisions | 0.39 | 0.30 | 0.94 | 0.73 | 0.23 |
| Total CL & Provisions | 10.06 | 16.85 | 21.93 | 24.11 | 20.53 |
| Net Current Assets | 31.23 | 34.80 | 35.24 | 35.36 | 27.63 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 3.83 | 2.03 | 2.08 | 2.22 | 2.84 |
| Deferred Tax Liability | 2.77 | 3.45 | 4.13 | 4.75 | 5.40 |
| Net Deferred Tax | 1.06 | -1.42 | -2.05 | -2.53 | -2.56 |
| Other Assets | 9.68 | 8.20 | 4.99 | 4.34 | 5.00 |
| Total Assets | 165.94 | 176.56 | 180.42 | 186.78 | 189.47 |
| Contingent Liabilities | 86.05 | 25.06 | 26.09 | 130.82 | 120.13 |