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Balance Sheet
Pakka Ltd
Industry :  Paper
BSE Code
ISIN Demat
Book Value()
516030
INE551D01018
103.1057153
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
PAKKA
13.75
697.37
EPS(TTM)
Face Value()
Div & Yield %
11.28
10
0
 

Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital
44.9539.1738.0835.2435.2435.24
Reserves Total
418.49225.52175.40129.5694.8181.39
Equity Share Warrants
24.480.000.000.000.000.00
Equity Application Money
0.000.000.002.840.000.00
Total Shareholders Funds
487.92264.69213.48167.64130.05116.63
Secured Loans
99.0660.4074.0493.1374.1275.67
Unsecured Loans
104.57121.6629.8611.1019.8221.93
Total Debt
203.63182.06103.90104.2393.9497.60
Other Liabilities
22.509.664.987.839.0716.21
Total Liabilities
714.05456.41322.36279.70233.06230.44
APPLICATION OF FUNDS :
Gross Block
291.82265.95252.58221.55209.04198.49
Less : Accumulated Depreciation
83.9668.5455.3744.7440.9331.33
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
207.86197.41197.21176.81168.11167.16
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
143.2434.8217.2317.986.084.62
Producing Properties
0.000.000.000.000.000.00
Investments
22.646.948.543.760.000.00
Current Assets, Loans & Advances
Inventories
131.96111.1497.6978.7659.8456.05
Sundry Debtors
44.8840.0124.4422.5415.4117.74
Cash and Bank Balance
72.0168.446.759.373.364.07
Loans and Advances
36.5516.3517.8213.286.466.13
Total Current Assets
285.41235.94146.69123.9485.0884.00
Less : Current Liabilities and Provisions
Current Liabilities
30.6230.0123.9224.8113.8114.18
Provisions
2.516.828.425.333.493.49
Total Current Liabilities & Provisions
33.1336.8332.3430.1417.3117.66
Net Current Assets
252.28199.11114.3593.8167.7766.33
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
2.272.493.088.4112.5912.69
Deferred Tax Liability
22.9826.8826.6025.5424.6322.55
Net Deferred Tax
-20.71-24.39-23.52-17.13-12.04-9.86
Other Assets
108.7642.528.564.473.142.18
Total Assets
714.07456.41322.37279.70233.06230.43
Contingent Liabilities
90.0328.026.559.057.8813.34

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A Muthoot M George Enterprise