Balance Sheet

N K Industries Ltd Industry: (Solvent Extraction)

BSE Code: 519494

ISIN Demat: INE542C01019

Book Value(₹): -840.31

NSE Symbol: NKIND

Div & Yield(%): N.A

Market Cap(₹ Cr): 40.67

P/E(TTM): N.A


EPS(TTM): N.A


Face Value(₹): 10.00

  Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr) Dec 21 (₹ Cr) Dec 20 (₹ Cr)
SOURCES OF FUNDS :          
Equity Share Capital 6.01 6.01 6.01 6.01 6.01
Reserves -348.65 -347.30 -345.80 -343.99 -341.45
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 -342.64 -341.29 -339.79 -337.98 -335.44
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.20
Total Debt 0.00 0.00 0.00 0.00 0.20
Other Liabilities 630.02 629.77 629.94 630.02 629.74
Total Liabilities 287.38 288.48 290.15 292.04 294.50
APPLICATION OF FUNDS :          
Gross Block 291.41 291.41 291.41 291.05 291.05
Less: Accumulated Depreciation 175.98 173.11 169.62 165.27 160.42
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 115.43 118.30 121.79 125.78 130.63
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 6.79 6.72 6.28 5.12 4.26
Investments 1.76 1.76 1.76 1.76 1.77
Current Assets, Loans & Advances          
Inventories 0.85 0.98 1.39 1.41 2.37
Sundry Debtors 23.70 22.31 20.66 21.76 19.50
Cash and Bank Balance 1.30 1.20 1.43 1.47 1.32
Loans and Advances 0.88 1.23 1.67 1.62 1.56
Total Current Assets 26.74 25.72 25.15 26.26 24.76
Less : Current Liabilities and Provisions          
Current Liabilities 2.45 2.19 2.04 2.93 2.83
Provisions 0.83 1.34 1.43 1.19 0.86
Total CL & Provisions 3.28 3.53 3.48 4.12 3.69
Net Current Assets 23.45 22.19 21.68 22.14 21.07
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 22.95 22.78 22.37 21.77 21.04
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 22.95 22.78 22.37 21.77 21.04
Other Assets 117.00 116.73 116.27 115.48 115.73
Total Assets 287.38 288.48 290.15 292.04 294.51
Contingent Liabilities 278.23 287.51 409.91 409.91 0.00
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