JK Paper Ltd - Stock Price

  • NSE : JKPAPER
  • BSE : 532162
  • ISIN CODE : INE789E01012
  • Industry : Paper & Paper Products
  • House : Hari Shankar Singhania
JK Paper Ltd is not traded on BSE/NSE
NSE
107.65
+1.41 %+1.5
BSE
107.65
+1.46 %+1.55

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital1782.401755.001.56
    Equity - Authorised3000.003000.000.00
    Equity - Issued1782.401755.001.56
    Equity Paid Up1782.401755.001.56
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves18598.6014675.9026.73
    Securities Premium5259.305132.102.48
    Capital Reserves299.20299.200.00
    Profit & Loss Account Balance7384.505723.8029.01
    General Reserves5505.903505.9057.05
    Other Reserves149.7014.90904.70
Reserve excluding Revaluation Reserve18598.6014675.9026.73
Revaluation reserve0.000.000.00
Shareholder's Funds20381.0016430.9024.04
Minority Interest508.800.000.00
Long-Term Borrowings0.000.000.00
Secured Loans12106.409173.0031.98
    Non Convertible Debentures3315.700.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks10005.7010006.60-0.01
    Term Loans - Institutions1357.001786.50-24.04
    Other Secured-2572.00-2620.101.84
Unsecured Loans767.00541.9041.54
    Fixed Deposits - Public286.60274.104.56
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.00193.30-100.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.0074.50-100.00
    Other Unsecured Loan480.400.000.00
Deferred Tax Assets / Liabilities2388.301434.4066.50
    Deferred Tax Assets3082.402918.505.62
    Deferred Tax Liability5470.704352.9025.68
Other Long Term Liabilities590.30517.0014.18
Long Term Trade Payables0.000.000.00
Long Term Provisions74.9065.5014.35
Total Non-Current Liabilities15926.9011731.8035.76
Current LiabilitiesNANANA
Trade Payables2742.402552.607.44
    Sundry Creditors2742.402552.607.44
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities5366.504538.1018.25
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers81.7071.7013.95
    Interest Accrued But Not Due95.30144.30-33.96
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities5189.504322.1020.07
Short Term Borrowings180.40760.30-76.27
    Secured ST Loans repayable on Demands142.90508.90-71.92
    Working Capital Loans- Sec142.90508.90-71.92
    Buyers Credits - Unsec0.00221.00-100.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-105.40-478.5077.97
Short Term Provisions115.0070.8062.43
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax66.3012.00452.50
    Provision for post retirement benefits48.7058.80-17.18
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities8404.307921.806.09
Total Liabilities45221.0036084.5025.32
ASSETSNANANA
Gross Block30684.3028990.705.84
Less: Accumulated Depreciation4150.602953.1040.55
Less: Impairment of Assets0.000.000.00
Net Block26533.7026037.601.91
Lease Adjustment A/c0.000.000.00
Capital Work in Progress3137.60338.60826.64
Non Current Investments820.50750.809.28
Long Term Investment820.50750.809.28
    Quoted66.4088.40-24.89
    Unquoted754.10662.4013.84
Long Term Loans & Advances424.60300.2041.44
Other Non Current Assets149.80105.4042.13
Total Non-Current Assets31217.2027561.0013.27
Current Assets Loans & AdvancesNANANA
Currents Investments6462.401272.20407.97
    Quoted1217.601272.20-4.29
    Unquoted5244.800.000.00
Inventories3462.703942.30-12.17
    Raw Materials1817.202083.10-12.76
    Work-in Progress205.20112.8081.91
    Finished Goods400.30670.30-40.28
    Packing Materials0.000.000.00
    Stores  and Spare769.40508.2051.40
    Other Inventory270.60567.90-52.35
Sundry Debtors734.801091.50-32.68
    Debtors more than Six months0.000.000.00
    Debtors Others738.301093.50-32.48
Cash and Bank267.401233.70-78.33
    Cash in hand1.402.90-51.72
    Balances at Bank265.101230.00-78.45
    Other cash and bank balances0.900.8012.50
Other Current Assets980.60233.70319.60
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans269.4018.301372.13
    Prepaid Expenses24.0044.20-45.70
    Other current_assets687.20171.20301.40
Short Term Loans and Advances2095.90750.10179.42
    Advances recoverable in cash or in kind557.50735.70-24.22
    Advance income tax and TDS0.000.000.00
    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 & Advances1538.4014.4010583.33
Total Current Assets14003.808523.5064.30
Net Current Assets (Including Current Investments)5599.50601.70830.61
Miscellaneous Expenses not written off0.000.000.00
Total Assets45221.0036084.5025.32
Contingent Liabilities289.50270.207.14
Total Debt15625.8013095.3019.32
Book Value114.3593.6222.13
Adjusted Book Value114.3593.6222.13

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