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
608.45
-1.85 %-11.5
BSE
610.25
-2.36 %-14.75

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital121.11101.1119.78
    Equity - Authorised180.00180.000.00
    Equity - Issued121.11101.1119.78
    Equity Paid Up121.11101.1119.78
    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 & Outstandings0.001124.91-100.00
Total Reserves2931.831211.52142.00
    Securities Premium2487.841010.59146.18
    Capital Reserves6.726.720.00
    Profit & Loss Account Balance316.2973.22331.95
    General Reserves112.28112.280.00
    Other Reserves8.718.710.00
Reserve excluding Revaluation Reserve2931.831211.52142.00
Revaluation reserve0.000.000.00
Shareholder's Funds3052.932437.5325.25
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 Loans156.11155.620.31
    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 Currency156.11155.620.31
    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 / Liabilities36.1115.41134.36
    Deferred Tax Assets14.2828.72-50.27
    Deferred Tax Liability50.3944.1214.20
Other Long Term Liabilities12.2712.79-4.07
Long Term Trade Payables0.000.000.00
Long Term Provisions0.001.60-100.00
Total Non-Current Liabilities204.48185.4110.29
Current LiabilitiesNANANA
Trade Payables1447.321074.3534.72
    Sundry Creditors1447.321074.3534.72
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities18.5880.12-76.81
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due2.1013.37-84.34
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities16.4866.75-75.31
Short Term Borrowings58.50261.37-77.62
    Secured ST Loans repayable on Demands58.50261.37-77.62
    Working Capital Loans- Sec58.50153.07-61.78
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-58.50-153.0761.78
Short Term Provisions31.907.68315.42
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax25.927.68237.60
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions5.980.000.00
Total Current Liabilities1556.301423.529.33
Total Liabilities4813.724046.4618.96
ASSETSNANANA
Gross Block1181.96998.9918.31
Less: Accumulated Depreciation301.04239.4525.72
Less: Impairment of Assets0.000.000.00
Net Block880.91759.5515.98
Lease Adjustment A/c0.000.000.00
Capital Work in Progress23.2196.80-76.02
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Long Term Loans & Advances62.2028.00122.19
Other Non Current Assets0.000.60-100.00
Total Non-Current Assets966.32884.949.20
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories1158.91689.6668.04
    Raw Materials656.09360.0082.24
    Work-in Progress22.4667.02-66.49
    Finished Goods385.35207.9685.30
    Packing Materials0.000.000.00
    Stores  and Spare11.5711.92-3.00
    Other Inventory83.4642.7595.23
Sundry Debtors1810.751297.0739.60
    Debtors more than Six months0.000.000.00
    Debtors Others1844.961314.8740.31
Cash and Bank713.321042.31-31.56
    Cash in hand0.310.47-33.97
    Balances at Bank713.011041.84-31.56
    Other cash and bank balances0.000.000.00
Other Current Assets59.2226.84120.69
    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 Expenses1.621.4115.34
    Other current_assets57.6025.43126.52
Short Term Loans and Advances105.20105.64-0.42
    Advances recoverable in cash or in kind1.431.0931.16
    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 & Advances103.77104.55-0.75
Total Current Assets3847.393161.5221.69
Net Current Assets (Including Current Investments)2291.091738.0031.82
Miscellaneous Expenses not written off0.000.000.00
Total Assets4813.724046.4618.96
Contingent Liabilities256.23264.76-3.22
Total Debt214.61416.98-48.53
Book Value252.09129.8394.17
Adjusted Book Value252.09129.8394.17

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