GKPPackaging

Gulf Keystone Petroleum LtdBalance Sheet

5.05
-4.51%

Gulf Keystone Petroleum Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number2.20 Cr2.20 Cr2.20 Cr2.20 Cr
Share Issued2.20 Cr2.20 Cr2.20 Cr2.20 Cr
Net Debt0.25 Cr0.53 Cr
Total Debt2.49 Cr3.28 Cr0.92 Cr0.24 Cr
Tangible Book Value22.40 Cr21.55 Cr23.33 Cr22.47 Cr
Invested Capital24.40 Cr24.17 Cr23.39 Cr22.54 Cr
Working Capital17.12 Cr16.51 Cr19.52 Cr19.74 Cr
Net Tangible Assets22.40 Cr21.55 Cr23.33 Cr22.47 Cr
Capital Lease Obligations0.50 Cr0.67 Cr0.86 Cr0.17 Cr
Common Stock Equity22.40 Cr21.55 Cr23.33 Cr22.47 Cr
Total Capitalization23.71 Cr23.46 Cr23.37 Cr22.53 Cr
Total Equity Gross Minority Interest22.40 Cr21.55 Cr23.33 Cr22.47 Cr
Stockholders Equity22.40 Cr21.55 Cr23.33 Cr22.47 Cr
Other Equity Interest0.40 Cr-0.45 Cr1.33 Cr
Capital Stock22.00 Cr22.00 Cr22.00 Cr14.67 Cr
Common Stock22.00 Cr22.00 Cr22.00 Cr14.67 Cr
Total Liabilities Net Minority Interest13.90 Cr12.72 Cr14.05 Cr15.27 Cr
Total Non Current Liabilities Net Minority Interest1.58 Cr2.41 Cr0.71 Cr0.12 Cr
Long Term Debt And Capital Lease Obligation1.58 Cr2.41 Cr0.71 Cr0.12 Cr
Long Term Capital Lease Obligation0.28 Cr0.50 Cr0.67 Cr0.06 Cr
Long Term Debt1.30 Cr1.91 Cr0.05 Cr0.06 Cr
Current Liabilities12.32 Cr10.31 Cr13.33 Cr15.15 Cr
Other Current Liabilities0.32 Cr3000.003000.001000.00
Current Debt And Capital Lease Obligation0.91 Cr0.88 Cr0.20 Cr0.12 Cr
Current Capital Lease Obligation0.22 Cr0.17 Cr0.19 Cr0.11 Cr
Current Debt0.69 Cr0.71 Cr0.01 Cr0.01 Cr
Current Provisions0.67 Cr0.45 Cr0.11 Cr0.01 Cr
Payables10.42 Cr8.91 Cr12.95 Cr14.96 Cr
Accounts Payable10.42 Cr8.90 Cr12.80 Cr14.96 Cr
Total Assets36.30 Cr34.27 Cr37.37 Cr37.74 Cr
Total Non Current Assets6.86 Cr7.44 Cr4.52 Cr2.84 Cr
Non Current Deferred Taxes Assets0.07 Cr0.05 Cr0.06 Cr0.07 Cr
Investmentin Financial Assets0.83 Cr0.50 Cr0.000.30 Cr
Available For Sale Securities0.83 Cr0.50 Cr0.19 Cr0.30 Cr
Net PPE5.80 Cr6.42 Cr4.28 Cr2.41 Cr
Gross PPE5.80 Cr8.54 Cr5.71 Cr3.25 Cr
Other Properties5.80 Cr1.32 Cr1.31 Cr0.35 Cr
Current Assets29.44 Cr26.82 Cr32.85 Cr34.90 Cr
Other Current Assets5.92 Cr0.04 Cr0.31 Cr8000.00
Inventory5.81 Cr6.70 Cr6.12 Cr5.15 Cr
Other Receivables1.06 Cr0.86 Cr0.75 Cr1.20 Cr
Accounts Receivable14.91 Cr9.84 Cr21.81 Cr23.92 Cr
Cash Cash Equivalents And Short Term Investments1.75 Cr2.11 Cr2.27 Cr2.75 Cr
Cash And Cash Equivalents1.75 Cr2.09 Cr2.25 Cr2.75 Cr
Retained Earnings-0.45 Cr1.33 Cr4.84 Cr4.03 Cr
Additional Paid In Capital0.000.002.96 Cr10.29 Cr
Current Deferred Taxes Liabilities0.000.05 Cr0.00
Total Tax Payable0.02 Cr0.14 Cr0.000.04 Cr
Other Non Current Assets-1000.001000.00
Non Current Prepaid Assets0.47 Cr0.19 Cr0.36 Cr0.17 Cr
Accumulated Depreciation-2.11 Cr-1.43 Cr-0.84 Cr-0.54 Cr
Construction In Progress0.000.78 Cr0.000.00
Machinery Furniture Equipment3.51 Cr2.40 Cr1.71 Cr1.67 Cr
Buildings And Improvements2.52 Cr0.03 Cr0.000.00
Land And Improvements1.19 Cr1.19 Cr1.19 Cr0.00
Properties0.000.000.000.00
Prepaid Assets7.08 Cr1.59 Cr1.79 Cr4.28 Cr
Finished Goods0.33 Cr0.99 Cr0.84 Cr0.56 Cr
Raw Materials6.36 Cr5.13 Cr4.31 Cr1.88 Cr
Taxes Receivable0.20 Cr0.000.09 Cr0.00
Allowance For Doubtful Accounts Receivable-0.05 Cr-0.11 Cr-0.12 Cr-0.09 Cr
Gross Accounts Receivable9.88 Cr21.92 Cr24.04 Cr17.88 Cr
Other Short Term Investments0.02 Cr0.03 Cr1.18 Cr
Cash Equivalents0.59 Cr0.00
Cash Financial1.50 Cr2.25 Cr2.75 Cr1.70 Cr
Goodwill And Other Intangible Assets0.000.000.00
Other Payable0.04 Cr
Other Inventories1000.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.