Karma Energy Ltd - Stock Price

  • NSE : KARMAENG
  • BSE : 533451
  • ISIN CODE : INE725L01011
  • Industry : Power Generation/Distribution
  • House : Private
Karma Energy Ltd is not traded on BSE/NSE
NSE
9.85
-4.37 %-0.45
BSE
11.68
0 %0

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital115.70115.700.00
    Equity - Authorised180.00180.000.00
    Equity - Issued115.70115.700.00
    Equity Paid Up115.70115.700.00
    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 Reserves297.84699.93-57.45
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance-179.74-41.07-337.60
    General Reserves307.50307.500.00
    Other Reserves170.08433.51-60.77
Reserve excluding Revaluation Reserve297.84699.93-57.45
Revaluation reserve0.000.000.00
Shareholder's Funds413.54815.63-49.30
Minority Interest16.0539.18-59.05
Long-Term Borrowings0.000.000.00
Secured Loans383.17497.51-22.98
    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 - Banks383.17497.50-22.98
    Term Loans - Institutions0.000.02-100.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    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 - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities141.50203.12-30.34
    Deferred Tax Assets39.3767.60-41.76
    Deferred Tax Liability180.87270.72-33.19
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions5.834.3633.96
Total Non-Current Liabilities530.50704.99-24.75
Current LiabilitiesNANANA
Trade Payables7.1810.26-30.08
    Sundry Creditors7.1810.26-30.08
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities110.45127.44-13.33
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    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 Liabilities110.45127.44-13.33
Short Term Borrowings381.56124.83205.66
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec381.5688.68330.27
    Other Unsecured Loans0.0036.15-100.00
Short Term Provisions1.8512.27-84.89
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.0010.55-100.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions1.851.728.10
Total Current Liabilities501.04274.8082.33
Total Liabilities1461.121834.60-20.36
ASSETSNANANA
Gross Block2160.592172.48-0.55
Less: Accumulated Depreciation1266.361205.645.04
Less: Impairment of Assets0.000.000.00
Net Block894.23966.84-7.51
Lease Adjustment A/c0.000.000.00
Capital Work in Progress14.7312.9413.85
Non Current Investments255.95609.27-57.99
Long Term Investment255.95609.27-57.99
    Quoted0.041.10-96.36
    Unquoted255.91608.18-57.92
Long Term Loans & Advances2.512.0224.52
Other Non Current Assets0.170.170.00
Total Non-Current Assets1167.591591.24-26.62
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories27.1552.83-48.62
    Raw Materials0.000.000.00
    Work-in Progress0.0023.80-100.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory27.1529.03-6.50
Sundry Debtors104.5784.3423.99
    Debtors more than Six months0.000.000.00
    Debtors Others104.5784.3423.99
Cash and Bank119.7155.53115.57
    Cash in hand0.000.01-87.50
    Balances at Bank119.7155.53115.60
    Other cash and bank balances0.000.000.00
Other Current Assets13.0413.50-3.40
    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 loans0.000.000.00
    Prepaid Expenses13.0413.50-3.40
    Other current_assets0.000.000.00
Short Term Loans and Advances29.0737.16-21.78
    Advances recoverable in cash or in kind15.051.72776.35
    Advance income tax and TDS3.880.000.00
    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 & Advances10.1435.44-71.40
Total Current Assets293.54243.3720.61
Net Current Assets (Including Current Investments)-207.50-31.44-560.10
Miscellaneous Expenses not written off0.000.000.00
Total Assets1461.121834.60-20.36
Contingent Liabilities17.7111.3755.78
Total Debt857.94727.9317.86
Book Value35.7470.50-49.30
Adjusted Book Value35.7470.50-49.30

Latest News

close