KABRAEXTRUIndustrial Products

Kabra Extrusiontechnik LtdBalance Sheet

183.00
-6.71%

Kabra Extrusiontechnik Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number3.50 Cr3.50 Cr3.36 Cr3.21 Cr
Share Issued3.50 Cr3.50 Cr3.36 Cr3.21 Cr
Net Debt123.37 Cr79.09 Cr72.11 Cr58.31 Cr
Total Debt128.22 Cr85.57 Cr74.04 Cr58.47 Cr
Tangible Book Value453.48 Cr446.04 Cr375.47 Cr321.43 Cr
Invested Capital588.17 Cr537.45 Cr457.53 Cr387.39 Cr
Working Capital199.82 Cr226.15 Cr197.25 Cr150.35 Cr
Net Tangible Assets453.48 Cr446.04 Cr375.47 Cr321.43 Cr
Capital Lease Obligations2.43 Cr0.00
Common Stock Equity462.38 Cr451.88 Cr383.49 Cr328.92 Cr
Total Capitalization462.55 Cr457.50 Cr394.65 Cr345.32 Cr
Total Equity Gross Minority Interest462.38 Cr451.88 Cr383.49 Cr328.92 Cr
Stockholders Equity462.38 Cr451.88 Cr383.49 Cr328.92 Cr
Other Equity Interest444.90 Cr-1000.0011.36 Cr23.77 Cr
Retained Earnings260.57 Cr243.41 Cr227.36 Cr196.86 Cr
Additional Paid In Capital105.43 Cr105.43 Cr60.66 Cr11.79 Cr
Capital Stock17.49 Cr17.49 Cr16.80 Cr16.04 Cr
Common Stock17.49 Cr17.49 Cr16.80 Cr16.04 Cr
Total Liabilities Net Minority Interest324.71 Cr264.25 Cr251.30 Cr239.61 Cr
Total Non Current Liabilities Net Minority Interest24.56 Cr25.04 Cr23.58 Cr24.25 Cr
Other Non Current Liabilities8.49 Cr-1000.001000.00-1000.00
Non Current Pension And Other Postretirement Benefit Plans1.21 Cr1.24 Cr1.08 Cr1.00 Cr
Non Current Deferred Taxes Liabilities7.72 Cr11.49 Cr11.35 Cr6.85 Cr
Long Term Debt And Capital Lease Obligation1.73 Cr5.62 Cr11.15 Cr16.40 Cr
Long Term Capital Lease Obligation1.56 Cr0.00
Long Term Debt0.17 Cr5.62 Cr11.15 Cr16.40 Cr
Long Term Provisions5.41 Cr6.69 Cr1.08 Cr1.00 Cr
Current Liabilities300.15 Cr239.21 Cr227.72 Cr215.36 Cr
Other Current Liabilities2.06 Cr0.47 Cr1.49 Cr0.51 Cr
Current Debt And Capital Lease Obligation126.49 Cr79.94 Cr62.88 Cr42.07 Cr
Current Capital Lease Obligation0.87 Cr0.00
Current Debt125.62 Cr79.94 Cr62.88 Cr42.07 Cr
Pensionand Other Post Retirement Benefit Plans Current0.45 Cr0.38 Cr0.19 Cr0.15 Cr
Current Provisions6.22 Cr6.71 Cr16.52 Cr6.23 Cr
Payables91.64 Cr96.76 Cr94.56 Cr119.82 Cr
Other Payable15.40 Cr13.98 Cr11.73 Cr11.90 Cr
Dividends Payable0.35 Cr0.33 Cr0.25 Cr0.29 Cr
Total Tax Payable1.19 Cr1.32 Cr1.73 Cr4.62 Cr
Accounts Payable74.70 Cr81.13 Cr80.86 Cr103.00 Cr
Total Assets787.09 Cr716.13 Cr634.79 Cr568.53 Cr
Total Non Current Assets287.12 Cr250.77 Cr209.82 Cr202.81 Cr
Other Non Current Assets-2000.00-1000.00-0.13 Cr-0.12 Cr
Non Current Prepaid Assets1.82 Cr1.30 Cr1.51 Cr0.88 Cr
Investmentin Financial Assets26.28 Cr33.62 Cr24.62 Cr38.47 Cr
Held To Maturity Securities0.26 Cr0.26 Cr0.26 Cr0.26 Cr
Available For Sale Securities26.02 Cr33.36 Cr24.36 Cr38.21 Cr
Long Term Equity Investment0.34 Cr3.10 Cr
Investmentsin Joint Venturesat Cost0.34 Cr3.10 Cr
Goodwill And Other Intangible Assets8.90 Cr5.83 Cr8.02 Cr7.49 Cr
Other Intangible Assets8.06 Cr5.00 Cr7.19 Cr6.66 Cr
Goodwill0.84 Cr0.84 Cr0.84 Cr0.83 Cr
Net PPE249.77 Cr206.91 Cr175.02 Cr155.36 Cr
Accumulated Depreciation-122.09 Cr-103.57 Cr-90.49 Cr-79.08 Cr
Gross PPE371.86 Cr310.47 Cr265.51 Cr234.44 Cr
Construction In Progress54.68 Cr27.77 Cr14.65 Cr6.01 Cr
Other Properties2.78 Cr179.13 Cr161.00 Cr149.95 Cr
Machinery Furniture Equipment196.85 Cr182.41 Cr152.99 Cr131.59 Cr
Buildings And Improvements89.50 Cr72.23 Cr69.81 Cr68.79 Cr
Land And Improvements28.06 Cr28.06 Cr28.06 Cr28.06 Cr
Properties0.000.000.000.00
Current Assets499.97 Cr465.36 Cr424.97 Cr365.71 Cr
Other Current Assets1.19 Cr1.04 Cr1.15 Cr2.14 Cr
Hedging Assets Current0.000.06 Cr0.000.04 Cr
Restricted Cash5.56 Cr38.19 Cr4.91 Cr8.03 Cr
Prepaid Assets51.75 Cr40.39 Cr26.63 Cr49.43 Cr
Inventory290.91 Cr238.67 Cr209.46 Cr204.09 Cr
Work In Process111.29 Cr81.94 Cr63.46 Cr57.39 Cr
Raw Materials179.62 Cr156.73 Cr146.00 Cr146.69 Cr
Other Receivables1.16 Cr1.89 Cr1.54 Cr2.88 Cr
Taxes Receivable0.000.000.002.76 Cr
Accounts Receivable90.91 Cr99.15 Cr109.58 Cr55.92 Cr
Allowance For Doubtful Accounts Receivable-8.02 Cr-2.49 Cr-1.50 Cr-1.33 Cr
Gross Accounts Receivable98.93 Cr101.64 Cr111.08 Cr57.25 Cr
Cash Cash Equivalents And Short Term Investments58.48 Cr45.97 Cr71.70 Cr40.46 Cr
Other Short Term Investments56.07 Cr39.49 Cr69.78 Cr40.30 Cr
Cash And Cash Equivalents2.41 Cr6.48 Cr1.92 Cr0.16 Cr
Cash Financial2.41 Cr6.48 Cr1.92 Cr0.16 Cr
Non Current Deferred Taxes Assets0.77 Cr0.72 Cr0.00
Investment Properties0.000.00
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.