Balance Sheet

KARMA INDUSTRIES LTD.

NSE : NABSE : 512585ISIN CODE : INE416F01019Industry : TradingHouse : Private
BSE0.360 (0 %)
PREV CLOSE ( ) 0.36
OPEN PRICE ( ) 0.34
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.36 (27523)
VOLUME 53000
TODAY'S LOW / HIGH ( )0.34 0.36
52 WK LOW / HIGH ( ) 0.340.36
NSE
This Company is not listed in NSE
Select year
( in Million)
ParticularsMar2012Mar2011Mar2010
EQUITY AND LIABILITIES
Share Capital330.00330.00330.00
    Equity - Authorised332.50332.50332.50
    Equity - Issued330.00330.00330.00
    Equity Paid Up330.00330.00330.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.0010.00
Share Warrants & Outstandings0.000.000.00
Total Reserves241.59250.38258.86
    Securities Premium205.50229.09244.14
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance31.8217.0110.45
    General Reserves4.074.074.07
    Other Reserves0.200.200.20
Reserve excluding Revaluation Reserve241.59250.38258.86
Revaluation reserve0.000.000.00
Shareholder's Funds571.59580.38588.86
Minority Interest4.3920.2220.88
Long-Term Borrowings0.000.000.00
Secured Loans97.2969.4321.72
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured97.2969.4321.72
Unsecured Loans651.3194.4852.41
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others301.0885.300.36
    Other Unsecured Loan350.239.1952.06
Deferred Tax Assets / Liabilities1.190.750.85
    Deferred Tax Assets0.000.000.51
    Deferred Tax Liability1.190.751.36
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities749.80164.6774.98
Current Liabilities
Trade Payables449.86499.76318.05
    Sundry Creditors449.86499.76318.05
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities58.65232.07129.53
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers19.6512.07129.33
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities39.00220.000.20
Short Term Borrowings268.37136.620.00
    Secured ST Loans repayable on Demands268.37136.620.00
    Working Capital Loans- Sec18.900.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-18.900.000.00
Short Term Provisions16.5318.859.65
    Proposed Equity Dividend0.009.900.00
    Provision for Corporate Dividend Tax1.641.640.00
    Provision for Tax14.897.319.65
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities793.41887.30457.23
Total Liabilities2119.191652.561141.96
ASSETS
Gross Block93.62142.36122.98
Less: Accumulated Depreciation65.7163.9861.11
Less: Impairment of Assets0.000.000.00
Net Block27.9178.3761.86
Lease Adjustment A/c0.000.000.00
Capital Work in Progress434.37288.130.00
Non Current Investments45.2045.4185.05
Long Term Investment45.2045.4185.05
    Quoted0.000.000.00
    Unquoted45.2045.4185.05
Long Term Loans & Advances5.225.220.00
Other Non Current Assets0.160.160.00
Total Non-Current Assets512.84417.29146.91
Current Assets Loans & Advances
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories0.0054.4438.18
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.0038.9238.18
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.0015.520.00
Sundry Debtors1513.641014.58759.55
    Debtors more than Six months1.65105.05175.35
    Debtors Others1511.99909.53584.20
Cash and Bank66.93112.1756.89
    Cash in hand1.751.640.69
    Balances at Bank65.18110.5356.20
    Other cash and bank balances0.000.000.00
Other Current Assets0.591.220.85
    Interest accrued on Investments0.000.000.50
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.050.440.35
    Other current_assets0.550.780.00
Short Term Loans and Advances25.1852.86137.85
    Advances recoverable in cash or in kind9.6940.3056.61
    Advance income tax and TDS0.050.0011.32
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances15.4412.5669.92
Total Current Assets1606.341235.27993.32
Net Current Assets (Including Current Investments)812.94347.97536.09
Miscellaneous Expenses not written off0.000.001.73
Total Assets2119.191652.561141.96
Contingent Liabilities90.530.000.00
Total Debt1016.98300.5374.13
Book Value17.3217.5917.79
Adjusted Book Value17.3217.5917.79

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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.