Balance Sheet

JK PAPER LTD.

NSE : JKPAPERBSE : 532162ISIN CODE : INE789E01012Industry : Paper & Paper ProductsHouse : Hari Shankar Singhania
BSE333.0513.3 (+4.16 %)
PREV CLOSE ( ) 319.75
OPEN PRICE ( ) 319.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 333.05 (150)
VOLUME 20095
TODAY'S LOW / HIGH ( )319.40 334.30
52 WK LOW / HIGH ( )276 639.15
NSE332.3012.4 (+3.88 %)
PREV CLOSE( ) 319.90
OPEN PRICE ( ) 321.90
BID PRICE (QTY) 332.30 (850)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 460826
TODAY'S LOW / HIGH( ) 319.50 334.00
52 WK LOW / HIGH ( )275.75 638.75
Select year
( in Million)
ParticularsMar2024Mar2023Mar2022Mar2021Mar2020
EQUITY AND LIABILITIES
Share Capital1694.001694.001694.001694.001782.40
    Equity - Authorised3000.003000.003000.003000.003000.00
    Equity - Issued1694.001694.001694.001694.001782.40
    Equity Paid Up1694.001694.001694.001694.001782.40
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves49001.0038646.0028266.4023466.8021872.50
    Securities Premium4383.204383.204383.204383.205259.30
    Capital Reserves299.20299.20299.20299.20299.20
    Profit & Loss Account Balance25899.4018952.2011603.608855.208455.70
    General Reserves17417.5014417.5011417.509417.507505.90
    Other Reserves1001.70593.90562.90511.70352.40
Reserve excluding Revaluation Reserve49001.0038646.0028266.4023466.8021872.50
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds50695.0040340.0029960.4025160.8023654.90
Minority Interest1424.101307.5061.8048.3080.10
Long-Term Borrowings0.000.000.000.000.00
Secured Loans15544.8019632.5024942.8022467.2013134.30
    Non Convertible Debentures3486.404073.404378.903324.803320.10
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks12698.3017248.3020757.3018683.6010991.60
    Term Loans - Institutions3016.103703.702843.502883.601197.60
    Other Secured-3656.00-5392.90-3036.90-2424.80-2375.00
Unsecured Loans757.801196.601142.901117.101116.30
    Fixed Deposits - Public376.50579.10563.00441.20324.10
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan381.30617.50579.90675.90792.20
Deferred Tax Assets / Liabilities7363.107857.405154.603955.903410.10
    Deferred Tax Assets15.501217.102468.102740.803388.50
    Deferred Tax Liability7378.609074.507622.706696.706798.60
Other Long Term Liabilities2574.202459.601879.901241.501181.70
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions143.90116.60122.8098.8091.00
Total Non-Current Liabilities26383.8031262.7033243.0028880.5018933.40
Current Liabilities
Trade Payables6776.806578.605255.803971.103822.20
    Sundry Creditors6776.806578.605255.803971.103822.20
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities6527.508415.506077.505596.705135.20
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers252.30288.60225.80101.20150.70
    Interest Accrued But Not Due162.70123.90150.70113.8080.40
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others138.8099.50118.6077.000.00
    Other Liabilities5973.707903.505582.405304.704904.10
Short Term Borrowings1294.601163.201552.801814.801196.90
    Secured ST Loans repayable on Demands957.30804.40966.501320.80784.20
    Working Capital Loans- Sec957.30804.40966.501320.80784.20
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-620.00-445.60-380.20-826.80-371.50
Short Term Provisions160.60131.3094.0076.4081.80
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax34.603.3092.5060.0027.10
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions126.00128.001.5016.4054.70
Total Current Liabilities14759.5016288.6012980.1011459.0010236.10
Total Liabilities93262.4089198.8076245.3065548.6052904.50
ASSETS
Gross Block72557.0068834.1061212.2036833.7036350.80
Less: Accumulated Depreciation14623.0011801.208948.607071.905472.00
Less: Impairment of Assets0.000.000.000.000.00
Net Block57934.0057032.9052263.6029761.8030878.80
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress612.901194.40424.4017017.103991.50
Non Current Investments1885.701159.001052.101138.901085.80
Long Term Investment1885.701159.001052.101138.901085.80
    Quoted946.80222.00113.3096.6037.40
    Unquoted1074.401070.601049.801042.301048.40
Long Term Loans & Advances1064.601259.20998.30796.302095.30
Other Non Current Assets619.10866.90666.40125.9044.10
Total Non-Current Assets62686.0062081.7055984.2049408.1038638.20
Current Assets Loans & Advances
Currents Investments9697.408147.606190.505267.703826.40
    Quoted7200.504554.606101.204568.703077.30
    Unquoted2496.903593.0089.30699.00749.10
Inventories9416.308192.905192.303829.804981.90
    Raw Materials4264.804574.302629.001799.801898.10
    Work-in Progress472.80426.00485.10249.70635.80
    Finished Goods1918.101571.401047.60976.901481.70
    Packing Materials0.000.000.000.000.00
    Stores  and Spare2028.601172.40808.80669.90770.10
    Other Inventory732.00448.80221.80133.50196.20
Sundry Debtors3612.703495.402172.00790.90737.90
    Debtors more than Six months125.5096.2084.409.600.00
    Debtors Others3572.003427.202101.00789.90742.70
Cash and Bank734.80517.00222.00195.30420.30
    Cash in hand5.103.902.702.602.50
    Balances at Bank729.70513.10219.30192.40417.80
    Other cash and bank balances0.000.000.000.300.00
Other Current Assets3050.802134.801467.601704.801087.20
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans288.10260.5095.6094.8066.10
    Prepaid Expenses0.000.0024.9035.2032.50
    Other current_assets2762.701874.301347.101574.80988.60
Short Term Loans and Advances4063.604551.805016.704352.003212.60
    Advances recoverable in cash or in kind1035.201248.50878.50517.40709.30
    Advance income tax and TDS89.4056.900.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances2939.003246.404138.203834.602503.30
Total Current Assets30575.6027039.5020261.1016140.5014266.30
Net Current Assets (Including Current Investments)15816.1010750.907281.004681.504030.20
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets93262.4089198.8076245.3065548.6052904.50
Contingent Liabilities479.80468.90298.00300.00286.10
Total Debt21392.0027484.7030794.0027900.9017822.50
Book Value299.26238.13176.86148.53132.71
Adjusted Book Value299.26238.13176.86148.53132.71

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.