Pokarna Ltd - Stock Price

As on23 Jul 2021
  • NSE : POKARNA
  • BSE : 532486
  • ISIN CODE : INE637C01025
  • Industry : Ceramics/Marble/Granite/Sanitaryware
  • House : Pokarna
Pokarna Ltd is not traded on BSE/NSE
NSE
369.85
+2.59 %+9.35
BSE
369.40
+2.31 %+8.35

Balance Sheet

Parameter MAR 20  MAR 19  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital62.0162.010.00
    Equity - Authorised200.00200.000.00
    Equity - Issued62.0162.010.00
    Equity Paid Up62.0162.010.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value2.002.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves3324.972642.5825.82
    Securities Premium7.407.400.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance3207.582522.7127.15
    General Reserves98.0498.040.00
    Other Reserves11.9614.44-17.16
Reserve excluding Revaluation Reserve3324.972642.5825.82
Revaluation reserve0.000.000.00
Shareholder's Funds3386.982704.5925.23
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans1216.27570.67113.13
    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 - Banks1281.74665.6192.57
    Term Loans - Institutions0.000.000.00
    Other Secured-65.47-94.9431.04
Unsecured Loans1020.31945.847.87
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)648.81583.8611.12
    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 - Others371.50361.982.63
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities4.95-13.70136.16
    Deferred Tax Assets222.33325.47-31.69
    Deferred Tax Liability227.29311.77-27.10
Other Long Term Liabilities1932.630.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions58.0341.7938.84
Total Non-Current Liabilities4232.191544.60174.00
Current LiabilitiesNANANA
Trade Payables336.27388.75-13.50
    Sundry Creditors336.27388.75-13.50
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities545.38638.25-14.55
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers45.84108.47-57.74
    Interest Accrued But Not Due0.051.54-96.69
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.9211.18-91.73
    Other Liabilities498.56517.07-3.58
Short Term Borrowings499.55561.81-11.08
    Secured ST Loans repayable on Demands499.55561.81-11.08
    Working Capital Loans- Sec499.55561.81-11.08
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-499.55-561.8111.08
Short Term Provisions268.64314.53-14.59
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax179.02253.62-29.42
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions89.6260.9147.14
Total Current Liabilities1649.831903.35-13.32
Total Liabilities9268.996152.5450.65
ASSETSNANANA
Gross Block5098.754776.986.74
Less: Accumulated Depreciation2408.072188.0210.06
Less: Impairment of Assets0.000.000.00
Net Block2690.692588.963.93
Lease Adjustment A/c0.000.000.00
Capital Work in Progress4305.06552.26679.54
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Long Term Loans & Advances188.65517.24-63.53
Other Non Current Assets229.97118.0894.75
Total Non-Current Assets7414.363776.5496.33
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories912.73999.51-8.68
    Raw Materials159.14184.37-13.69
    Work-in Progress24.9649.95-50.04
    Finished Goods529.30536.46-1.33
    Packing Materials14.7413.3810.15
    Stores  and Spare164.03185.72-11.68
    Other Inventory20.5729.63-30.57
Sundry Debtors337.90683.68-50.58
    Debtors more than Six months0.000.000.00
    Debtors Others358.53701.71-48.91
Cash and Bank320.74368.18-12.89
    Cash in hand1.530.36322.59
    Balances at Bank319.20367.82-13.22
    Other cash and bank balances0.000.000.00
Other Current Assets133.7060.02122.78
    Interest accrued on Investments7.156.834.63
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses26.6026.331.01
    Other current_assets99.9626.85272.25
Short Term Loans and Advances149.56264.61-43.48
    Advances recoverable in cash or in kind40.4048.28-16.31
    Advance income tax and TDS93.37192.76-51.56
    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 & Advances15.7923.57-33.01
Total Current Assets1854.632376.00-21.94
Net Current Assets (Including Current Investments)204.80472.65-56.67
Miscellaneous Expenses not written off0.000.000.00
Total Assets9268.996152.5450.65
Contingent Liabilities267.731902.06-85.92
Total Debt2875.062383.0420.65
Book Value109.2487.2325.23
Adjusted Book Value109.2487.2325.23

About Pokarna Ltd.

Pokarna Ltd. was incorporated in the year 1991. Its today's share price is 369.4. Its current market capitalisation stands at Rs 1145.29 Cr. In the latest quarter, company has reported Gross Sales of Rs. 772.98 Cr and Total Income of Rs.781.31 Cr. The company's management includes Babita Chandrakar, Apurva Jain, Rahul Jain, Prakash Chand Jain, Vinayak Rao Juvvadi, Meka Yugandhar, Thati Venkataswamy Chowdary, Mahender Chand, Gautam Chand Jain.

It is listed on the BSE with a BSE Code of 532486 , NSE with an NSE Symbol of POKARNA and ISIN of INE637C01025. It's Registered office is at 105, 1st Floor ,Surya Towers,Sardar Patel RoadSecunderabad-500003, Telangana. Their Registrars are ACC Ltd. It's auditors are KC Bhattacharjee & Paul, S Daga, S Daga & Co

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