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Balance Sheet
Pakka Ltd
Industry :  Paper
BSE Code
ISIN Demat
Book Value()
516030
INE551D01018
103.1051591
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
PAKKA
15.43
874.69
EPS(TTM)
Face Value()
Div & Yield %
12.61
10
0
 

Particulars (Sources Of Funds)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Share Capital
39.1738.0835.2435.2435.2435.24
Reserves Total
225.52175.40129.5694.8181.3958.46
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.002.840.000.000.00
Total Shareholders Funds
264.69213.48167.64130.05116.6393.70
Secured Loans
60.4074.0493.1374.1275.6798.86
Unsecured Loans
121.6629.8611.1019.8221.9319.77
Total Debt
182.06103.90104.2393.9497.60118.63
Other Liabilities
6.544.987.839.0716.2113.65
Total Liabilities
453.29322.36279.70233.06230.44225.98
APPLICATION OF FUNDS :
Gross Block
270.04252.58221.55209.04198.49189.47
Less : Accumulated Depreciation
68.5455.3744.7440.9331.3321.65
Less:Impairment of Assets
4.090.000.000.000.000.00
Net Block
197.41197.21176.81168.11167.16167.82
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
34.8217.2317.986.084.620.11
Producing Properties
0.000.000.000.000.000.00
Investments
6.948.543.760.000.000.00
Current Assets, Loans & Advances
Inventories
111.1497.6978.7659.8456.0570.79
Sundry Debtors
40.0124.4422.5415.4117.7415.50
Cash and Bank Balance
68.446.759.373.364.073.41
Loans and Advances
16.3517.8213.286.466.139.13
Total Current Assets
235.94146.69123.9485.0884.0098.82
Less : Current Liabilities and Provisions
Current Liabilities
27.6323.9224.8113.8114.1836.99
Provisions
12.318.425.333.493.492.33
Total Current Liabilities & Provisions
39.9432.3430.1417.3117.6639.31
Net Current Assets
196.00114.3593.8167.7766.3359.51
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
2.853.088.4112.5912.6916.27
Deferred Tax Liability
27.2526.6025.5424.6322.5521.53
Net Deferred Tax
-24.40-23.52-17.13-12.04-9.86-5.26
Other Assets
42.528.564.473.142.183.81
Total Assets
453.29322.37279.70233.06230.43225.98
Contingent Liabilities
22.946.559.057.8813.3415.52

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A Muthoot M George Enterprise