KFBLOther Food Products

Kothari Fermentation & Biochem LtdBalance Sheet

34.01
-3.74%

Kothari Fermentation & Biochem Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number1.50 Cr1.50 Cr1.50 Cr1.50 Cr
Share Issued1.50 Cr1.50 Cr1.50 Cr1.50 Cr
Net Debt43.18 Cr46.74 Cr44.68 Cr45.25 Cr
Total Debt43.42 Cr46.95 Cr44.84 Cr45.42 Cr
Tangible Book Value56.57 Cr55.91 Cr60.85 Cr60.57 Cr
Invested Capital100.00 Cr102.86 Cr105.68 Cr106.00 Cr
Working Capital2.46 Cr-0.38 Cr3.82 Cr0.91 Cr
Net Tangible Assets56.57 Cr55.91 Cr60.85 Cr60.57 Cr
Common Stock Equity56.57 Cr55.91 Cr60.85 Cr60.57 Cr
Total Capitalization83.31 Cr84.53 Cr89.03 Cr88.71 Cr
Total Equity Gross Minority Interest56.57 Cr55.91 Cr60.85 Cr60.57 Cr
Stockholders Equity56.57 Cr55.91 Cr60.85 Cr60.57 Cr
Other Equity Interest41.57 Cr40.91 Cr45.85 Cr45.57 Cr
Capital Stock15.00 Cr15.00 Cr15.00 Cr15.00 Cr
Common Stock15.00 Cr15.00 Cr15.00 Cr15.00 Cr
Total Liabilities Net Minority Interest71.35 Cr76.22 Cr70.43 Cr68.09 Cr
Total Non Current Liabilities Net Minority Interest38.81 Cr39.29 Cr37.44 Cr36.95 Cr
Non Current Deferred Taxes Liabilities7.46 Cr6.69 Cr5.71 Cr5.66 Cr
Long Term Debt And Capital Lease Obligation26.73 Cr28.62 Cr28.18 Cr28.13 Cr
Long Term Debt26.73 Cr28.62 Cr28.18 Cr28.13 Cr
Long Term Provisions4.62 Cr3.98 Cr3.54 Cr3.16 Cr
Current Liabilities32.53 Cr36.93 Cr32.99 Cr31.14 Cr
Other Current Liabilities3.96 Cr4.57 Cr1.38 Cr1.98 Cr
Current Deferred Taxes Liabilities0.000.000.23 Cr0.50 Cr
Current Debt And Capital Lease Obligation16.69 Cr18.33 Cr16.66 Cr17.29 Cr
Current Debt16.69 Cr18.33 Cr16.66 Cr17.29 Cr
Payables9.58 Cr13.79 Cr14.30 Cr11.10 Cr
Accounts Payable9.58 Cr9.70 Cr12.16 Cr9.30 Cr
Total Assets127.92 Cr132.13 Cr131.28 Cr128.66 Cr
Total Non Current Assets92.93 Cr95.58 Cr94.46 Cr96.62 Cr
Other Non Current Assets0.44 Cr-1000.00-1000.00-3000.00
Investmentin Financial Assets0.51 Cr0.0055000.0055000.00
Available For Sale Securities0.51 Cr0.52 Cr55000.0055000.00
Net PPE91.97 Cr95.07 Cr93.81 Cr95.96 Cr
Gross PPE91.97 Cr152.59 Cr145.71 Cr142.05 Cr
Construction In Progress0.008.07 Cr19.92 Cr16.33 Cr
Other Properties91.97 Cr0.32 Cr0.32 Cr0.32 Cr
Current Assets34.99 Cr36.54 Cr36.81 Cr32.05 Cr
Other Current Assets1.47 Cr5.99 Cr6.18 Cr6.29 Cr
Inventory23.55 Cr21.03 Cr22.47 Cr18.20 Cr
Taxes Receivable0.000.000.38 Cr0.00
Accounts Receivable9.47 Cr9.06 Cr7.81 Cr5.66 Cr
Cash Cash Equivalents And Short Term Investments0.51 Cr0.21 Cr0.15 Cr0.18 Cr
Other Short Term Investments0.27 Cr0.25 Cr0.20 Cr0.63 Cr
Cash And Cash Equivalents0.24 Cr0.21 Cr0.15 Cr0.18 Cr
Other Payable4.09 Cr2.13 Cr1.80 Cr2.64 Cr
Total Tax Payable0.000.000.23 Cr0.50 Cr
Non Current Prepaid Assets0.52 Cr0.64 Cr0.64 Cr0.64 Cr
Accumulated Depreciation-57.52 Cr-51.90 Cr-46.09 Cr-40.43 Cr
Machinery Furniture Equipment139.85 Cr121.12 Cr121.06 Cr117.80 Cr
Buildings And Improvements3.47 Cr3.47 Cr3.47 Cr3.47 Cr
Land And Improvements0.87 Cr0.87 Cr0.87 Cr0.96 Cr
Properties0.000.000.000.00
Restricted Cash0.25 Cr0.19 Cr0.56 Cr0.54 Cr
Prepaid Assets0.21 Cr0.18 Cr0.19 Cr0.21 Cr
Other Inventories1.95 Cr1.62 Cr0.26 Cr1.32 Cr
Finished Goods0.98 Cr1.37 Cr1.30 Cr0.95 Cr
Work In Process11.96 Cr13.65 Cr12.40 Cr7.02 Cr
Raw Materials6.14 Cr5.83 Cr4.25 Cr5.20 Cr
Other Receivables5.78 Cr6.00 Cr7.25 Cr4.03 Cr
Allowance For Doubtful Accounts Receivable-0.14 Cr-0.09 Cr0.000.00
Gross Accounts Receivable9.20 Cr7.89 Cr5.66 Cr6.17 Cr
Cash Financial0.21 Cr0.15 Cr0.18 Cr0.16 Cr
Retained Earnings45.99 Cr45.80 Cr45.49 Cr
Non Current Pension And Other Postretirement Benefit Plans3.54 Cr3.16 Cr2.73 Cr
Other Non Current Liabilities1000.00

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.