KOTARISUGSugar

Kothari Sugars & Chemicals LtdBalance Sheet

22.95
-2.60%

Kothari Sugars & Chemicals Ltd Balance Sheet (Annual)

Metric20252024202320222021
Non Current Deferred Taxes Liabilities35.59 Cr35.77 Cr30.72 Cr27.26 Cr
Long Term Debt And Capital Lease Obligation0.66 Cr0.74 Cr0.82 Cr1.35 Cr
Long Term Capital Lease Obligation0.66 Cr0.74 Cr0.82 Cr0.90 Cr
Current Liabilities124.01 Cr167.59 Cr142.73 Cr145.69 Cr
Other Current Liabilities1.84 Cr3.25 Cr3.19 Cr3.37 Cr
Current Debt And Capital Lease Obligation49.26 Cr69.49 Cr37.68 Cr55.56 Cr
Current Capital Lease Obligation0.08 Cr0.07 Cr0.06 Cr0.04 Cr
Current Debt49.17 Cr69.42 Cr37.62 Cr55.52 Cr
Current Provisions3.46 Cr4.34 Cr7.82 Cr4.47 Cr
Payables67.67 Cr88.62 Cr88.36 Cr79.42 Cr
Total Tax Payable0.42 Cr0.001.39 Cr0.45 Cr
Accounts Payable67.25 Cr87.03 Cr85.43 Cr77.30 Cr
Total Assets449.56 Cr482.58 Cr431.83 Cr394.30 Cr
Total Non Current Assets178.98 Cr187.53 Cr183.66 Cr159.31 Cr
Other Non Current Assets0.19 Cr-2000.000.33 Cr-1000.00
Investmentin Financial Assets21.66 Cr13.13 Cr6.17 Cr0.00
Available For Sale Securities21.66 Cr13.13 Cr6.17 Cr5.89 Cr
Investment Properties1.01 Cr1.03 Cr1.06 Cr1.08 Cr
Goodwill And Other Intangible Assets4.61 Cr0.09 Cr0.05 Cr0.10 Cr
Other Intangible Assets4.61 Cr0.09 Cr0.05 Cr0.10 Cr
Net PPE149.16 Cr162.98 Cr159.89 Cr152.05 Cr
Gross PPE149.16 Cr271.28 Cr254.06 Cr232.42 Cr
Construction In Progress0.000.27 Cr8.80 Cr0.51 Cr
Other Properties149.16 Cr0.97 Cr0.97 Cr0.97 Cr
Current Assets270.58 Cr295.05 Cr248.17 Cr234.99 Cr
Other Current Assets34.02 Cr-1000.006.34 Cr7.74 Cr
Inventory97.06 Cr167.73 Cr135.60 Cr127.90 Cr
Taxes Receivable0.000.20 Cr0.000.00
Accounts Receivable17.18 Cr21.84 Cr28.24 Cr24.83 Cr
Cash Cash Equivalents And Short Term Investments122.32 Cr86.97 Cr66.01 Cr71.72 Cr
Other Short Term Investments121.50 Cr86.91 Cr65.84 Cr71.47 Cr
Cash And Cash Equivalents0.82 Cr0.07 Cr0.17 Cr0.25 Cr
Ordinary Shares Number8.29 Cr8.29 Cr8.29 Cr8.29 Cr
Share Issued8.29 Cr8.29 Cr8.29 Cr8.29 Cr
Net Debt48.36 Cr69.35 Cr37.45 Cr55.72 Cr
Total Debt49.92 Cr70.23 Cr38.50 Cr56.91 Cr
Tangible Book Value284.69 Cr278.39 Cr257.51 Cr219.91 Cr
Invested Capital338.48 Cr347.90 Cr295.18 Cr275.98 Cr
Working Capital146.57 Cr127.47 Cr105.44 Cr89.30 Cr
Net Tangible Assets284.69 Cr278.39 Cr257.51 Cr219.91 Cr
Capital Lease Obligations0.75 Cr0.82 Cr0.88 Cr0.94 Cr
Common Stock Equity289.30 Cr278.48 Cr257.56 Cr220.01 Cr
Total Capitalization289.30 Cr278.48 Cr257.56 Cr220.46 Cr
Total Equity Gross Minority Interest289.30 Cr278.48 Cr257.56 Cr220.01 Cr
Stockholders Equity289.30 Cr278.48 Cr257.56 Cr220.01 Cr
Other Equity Interest206.41 Cr195.59 Cr174.67 Cr137.12 Cr
Capital Stock82.89 Cr82.89 Cr82.89 Cr82.89 Cr
Common Stock82.89 Cr82.89 Cr82.89 Cr82.89 Cr
Total Liabilities Net Minority Interest160.26 Cr204.10 Cr174.27 Cr174.29 Cr
Total Non Current Liabilities Net Minority Interest36.25 Cr36.51 Cr31.54 Cr28.61 Cr
Retained Earnings162.31 Cr141.39 Cr103.83 Cr70.08 Cr
Additional Paid In Capital14.00 Cr14.00 Cr14.00 Cr14.00 Cr
Pensionand Other Post Retirement Benefit Plans Current1.52 Cr3.13 Cr1.28 Cr1.41 Cr
Other Payable1.48 Cr1.45 Cr1.59 Cr2.18 Cr
Dividends Payable0.12 Cr0.09 Cr0.09 Cr0.14 Cr
Non Current Prepaid Assets1.26 Cr1.32 Cr6.08 Cr1.31 Cr
Accumulated Depreciation-108.30 Cr-94.18 Cr-80.37 Cr-66.50 Cr
Machinery Furniture Equipment229.09 Cr210.55 Cr199.48 Cr196.29 Cr
Buildings And Improvements36.91 Cr29.83 Cr27.54 Cr27.54 Cr
Land And Improvements4.05 Cr3.91 Cr3.91 Cr3.63 Cr
Properties0.000.000.000.00
Restricted Cash0.12 Cr0.09 Cr0.09 Cr0.14 Cr
Prepaid Assets10.84 Cr12.13 Cr3.81 Cr5.64 Cr
Finished Goods152.52 Cr118.92 Cr113.26 Cr74.04 Cr
Work In Process4.67 Cr5.55 Cr4.70 Cr3.64 Cr
Raw Materials10.54 Cr11.13 Cr9.93 Cr7.79 Cr
Other Receivables7.35 Cr6.11 Cr6.64 Cr4.33 Cr
Cash Equivalents0.000.12 Cr0.12 Cr0.11 Cr
Cash Financial0.07 Cr0.05 Cr0.13 Cr0.16 Cr
Long Term Debt0.000.45 Cr7.45 Cr
Non Current Deferred Revenue0.00

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.