Kingfa Science & Technology (India) Ltd - Stock Price

  • NSE : KINGFA
  • BSE : 524019
  • ISIN CODE : INE473D01015
  • Industry : Plastic Products
  • House : MNC
Kingfa Science & Technology (India) Ltd is not traded on BSE/NSE
NSE
647.55
-2.83 %-18.85
BSE
675.55
+1.13 %+7.55

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital121.11121.110.00
    Equity - Authorised180.00180.000.00
    Equity - Issued121.11121.110.00
    Equity Paid Up121.11121.110.00
    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 Reserves3123.822931.836.55
    Securities Premium2487.842487.840.00
    Capital Reserves6.726.720.00
    Profit & Loss Account Balance508.28316.2960.70
    General Reserves112.28112.280.00
    Other Reserves8.718.710.00
Reserve excluding Revaluation Reserve3123.822931.836.55
Revaluation reserve0.000.000.00
Shareholder's Funds3244.933052.936.29
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    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 Secured0.000.000.00
Unsecured Loans166.01156.116.35
    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 Currency166.01156.116.35
    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 / Liabilities29.5736.11-18.11
    Deferred Tax Assets15.6314.289.47
    Deferred Tax Liability45.2050.39-10.29
Other Long Term Liabilities12.1512.27-0.99
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities207.73204.481.59
Current LiabilitiesNANANA
Trade Payables1949.371483.4831.41
    Sundry Creditors1949.371483.4831.41
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities70.1518.58277.63
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.730.000.00
    Interest Accrued But Not Due11.472.10447.59
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities57.9516.48251.62
Short Term Borrowings0.0058.50-100.00
    Secured ST Loans repayable on Demands0.0058.50-100.00
    Working Capital Loans- Sec0.0058.50-100.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.00-58.50100.00
Short Term Provisions41.8234.9619.61
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax40.0028.9938.01
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions1.825.98-69.60
Total Current Liabilities2061.341595.5229.20
Total Liabilities5513.994852.9313.62
ASSETSNANANA
Gross Block1236.511181.964.62
Less: Accumulated Depreciation379.90301.0426.20
Less: Impairment of Assets6.700.000.00
Net Block849.91880.91-3.52
Lease Adjustment A/c0.000.000.00
Capital Work in Progress785.9920.843671.38
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Long Term Loans & Advances155.4467.63129.84
Other Non Current Assets0.000.000.00
Total Non-Current Assets1791.34969.3884.79
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories1025.621158.91-11.50
    Raw Materials549.00656.09-16.32
    Work-in Progress12.3222.46-45.16
    Finished Goods388.22385.350.75
    Packing Materials0.000.000.00
    Stores  and Spare16.2611.5740.61
    Other Inventory59.8383.46-28.31
Sundry Debtors2095.551810.7515.73
    Debtors more than Six months0.000.000.00
    Debtors Others2136.351844.9615.79
Cash and Bank531.03713.32-25.56
    Cash in hand0.530.3169.90
    Balances at Bank530.50713.01-25.60
    Other cash and bank balances0.000.000.00
Other Current Assets35.9960.65-40.67
    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 Expenses1.421.62-12.68
    Other current_assets34.5759.03-41.44
Short Term Loans and Advances34.47139.92-75.37
    Advances recoverable in cash or in kind34.4736.16-4.67
    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 & Advances0.00103.77-100.00
Total Current Assets3722.653883.55-4.14
Net Current Assets (Including Current Investments)1661.312288.03-27.39
Miscellaneous Expenses not written off0.000.000.00
Total Assets5513.994852.9313.62
Contingent Liabilities1766.20256.23589.30
Total Debt166.01214.61-22.65
Book Value267.94252.096.29
Adjusted Book Value267.94252.096.29

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