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Kabra Commercial Ltd.	Balance Sheet

BSE: 539393ISIN: INE926E01010INDUSTRY: Mining/Minerals

BSE

Rs 24.55

Open: 24.55

Today's Range 24.55

24.55

+1.15 (+ 4.68 %)

Prev Close: 23.40

52 Week Range 25.77

25.77

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	7.22 Cr.	P/BV	0.30	Book Value (Rs.)	82.06
52 Week High/Low (Rs.)	26/26	FV/ML	10/1	P/E(X)	247.98
Bookclosure	10/08/2024	EPS (Rs.)	0.10	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	29.40	29.40	29.40	29.40	29.40

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	2.94	2.94	2.94	2.94	2.94
Total Share Capital	2.94	2.94	2.94	2.94	2.94

Revaluation Reserves	0.00	0.31	0.34	0.37	0.40
Reserves and Surplus	19.61	19.33	17.75	12.96	10.19
Total Reserves and Surplus	19.61	19.64	18.09	13.33	10.59
Total Shareholders Funds	22.55	22.58	21.03	16.27	13.53

NON-CURRENT LIABILITIES
Long Term Borrowings	0.32	0.02	0.04	0.05	0.07
Deferred Tax Liabilities [Net]	0.00	0.37	0.55	0.25	0.00
Total Non-Current Liabilities	0.32	0.39	0.59	0.31	0.07

CURRENT LIABILITIES
Short Term Borrowings	12.97	2.61	12.31	10.92	10.04
Trade Payables	0.28	11.98	2.59	0.92	0.63
Other Current Liabilities	0.04	0.10	0.16	0.02	0.02
Short Term Provisions	0.37	0.62	0.31	0.27	0.26
Total Current Liabilities	13.65	15.32	15.37	12.13	10.94

Total Capital And Liabilities	36.53	38.29	36.99	28.71	24.54

ASSETS
NON-CURRENT ASSETS
Tangible Assets	0.41	0.47	0.55	0.48	0.55
Fixed Assets	0.41	0.47	0.55	0.48	0.55
Non-Current Investments	12.50	13.63	14.65	6.72	3.44
Deferred Tax Assets [Net]	0.03	0.00	0.01	0.01	0.00
Other Non-Current Assets	9.45	5.44	9.44	9.45	5.44
Total Non-Current Assets	22.39	19.54	24.64	16.66	9.43


CURRENT ASSETS
Trade Receivables	4.22	4.48	3.87	4.10	3.40
Cash And Cash Equivalents	7.98	11.94	7.25	7.21	8.90
OtherCurrentAssets	1.94	2.33	1.23	0.73	2.82
Total Current Assets	14.14	18.75	12.35	12.05	15.12

Total Assets	36.53	38.29	36.99	28.71	24.54

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	12.94	8.59	6.70	8.12
Non-Current Investments Unquoted Book Value	0.00	0.65	0.03	0.03	0.00

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Kabra Commercial Ltd.

Balance Sheet