Balance Sheet


NSE : PAKKABSE : 516030ISIN CODE : INE551D01018Industry : Paper & Paper ProductsHouse : Private
BSE236.75-2.3 (-0.96 %)
PREV CLOSE ( ) 239.05
OPEN PRICE ( ) 242.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 40360
TODAY'S LOW / HIGH ( )235.25 242.65
52 WK LOW / HIGH ( )88.05 243.95
NSE236.80-1.55 (-0.65 %)
PREV CLOSE( ) 238.35
OPEN PRICE ( ) 241.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 236.80 (3)
VOLUME 264479
TODAY'S LOW / HIGH( ) 235.65 246.00
52 WK LOW / HIGH ( )117.4 246
Select year
( in Million)
Share Capital380.79380.79
    Equity - Authorised560.00560.00
    Equity - Issued380.79380.79
    Equity Paid Up380.79380.79
    Equity Shares Forfeited0.000.00
    Adjustments to Equity0.000.00
    Preference Capital Paid Up0.000.00
    Face Value10.0010.00
Share Warrants & Outstandings22.720.00
Total Reserves1652.911270.59
    Securities Premium117.22117.22
    Capital Reserves3.733.73
    Profit & Loss Account Balance1490.481105.87
    General Reserves55.0055.00
    Other Reserves-13.52-11.23
Reserve excluding Revaluation Reserve1652.911270.59
Revaluation reserve0.000.00
Shareholder's Funds2056.411651.38
Minority Interest0.000.00
Long-Term Borrowings0.000.00
Secured Loans177.82244.87
    Non Convertible Debentures0.000.00
    Converible Debentures & Bonds0.000.00
    Packing Credit - Bank0.000.00
    Inter Corporate & Security Deposit0.000.00
    Term Loans - Banks177.82244.87
    Term Loans - Institutions0.000.00
    Other Secured0.000.00
Unsecured Loans40.1145.63
    Fixed Deposits - Public0.000.00
    Loans and advances from subsidiaries0.000.00
    Inter Corporate Deposits (Unsecured)0.000.00
    Foreign Currency Convertible Notes0.000.00
    Long Term Loan in Foreign Currency0.000.00
    Loans - Banks0.000.00
    Loans - Govt.0.000.00
    Loans - Others40.1145.63
    Other Unsecured Loan0.000.00
Deferred Tax Assets / Liabilities235.24171.32
    Deferred Tax Assets24.1884.08
    Deferred Tax Liability259.43255.40
Other Long Term Liabilities53.4178.31
Long Term Trade Payables0.000.00
Long Term Provisions0.000.00
Total Non-Current Liabilities506.58540.13
Current Liabilities
Trade Payables90.40109.30
    Sundry Creditors90.40109.30
    Due to Subsidiaries- Trade Payables0.000.00
Other Current Liabilities247.93204.47
    Bank Overdraft / Short term credit0.000.00
    Advances received from customers35.2444.09
    Interest Accrued But Not Due1.250.00
    Share Application Money0.000.00
    Current maturity of Debentures & Bonds0.000.00
    Current maturity - Others0.000.00
    Other Liabilities211.45160.38
Short Term Borrowings745.43686.44
    Secured ST Loans repayable on Demands745.43686.44
    Working Capital Loans- Sec745.43686.44
    Buyers Credits - Unsec0.000.00
    Commercial Borrowings- Unsec0.000.00
    Other Unsecured Loans-745.43-686.44
Short Term Provisions84.5953.26
    Proposed Equity Dividend0.000.00
    Provision for Corporate Dividend Tax0.000.00
    Provision for Tax13.935.39
    Provision for post retirement benefits0.000.00
    Preference Dividend0.000.00
    Other Provisions70.6647.87
Total Current Liabilities1168.351053.47
Total Liabilities3731.353244.98
Gross Block2545.242215.50
Less: Accumulated Depreciation553.87447.38
Less: Impairment of Assets0.000.00
Net Block1991.371768.13
Lease Adjustment A/c0.000.00
Capital Work in Progress193.77179.80
Non Current Investments0.010.02
Long Term Investment0.010.02
Long Term Loans & Advances15.0738.12
Other Non Current Assets2.092.93
Total Non-Current Assets2229.961989.00
Current Assets Loans & Advances
Currents Investments11.000.00
    Raw Materials539.55469.64
    Work-in Progress6.254.10
    Finished Goods74.3097.74
    Packing Materials0.000.00
    Stores  and Spare336.01213.13
    Other Inventory20.753.03
Sundry Debtors244.38225.36
    Debtors more than Six months20.77124.25
    Debtors Others234.13110.60
Cash and Bank70.46107.32
    Cash in hand0.921.57
    Balances at Bank69.54105.75
    Other cash and bank balances0.000.00
Other Current Assets26.2635.89
    Interest accrued on Investments1.120.79
    Interest accrued on Debentures0.000.00
    Deposits with Government0.000.00
    Interest accrued and or due on loans0.000.00
    Prepaid Expenses0.000.00
    Other current_assets25.1435.11
Short Term Loans and Advances170.8696.13
    Advances recoverable in cash or in kind113.6947.19
    Advance income tax and TDS43.7045.13
    Amounts due from directors0.000.00
    Due From Subsidiaries0.000.00
    Inter corporate deposits0.000.00
    Corporate Deposits0.000.00
    Other Loans & Advances13.473.80
Total Current Assets1499.821252.34
Net Current Assets (Including Current Investments)331.47198.87
Miscellaneous Expenses not written off1.563.64
Total Assets3731.353244.98
Contingent Liabilities65.5390.53
Total Debt1037.391042.75
Book Value53.3743.27
Adjusted Book Value53.3743.27

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  • 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.


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.