KPELPower Generation

KP Energy LtdBalance Sheet

249.85
-5.47%

KP Energy Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number6.67 Cr6.67 Cr6.67 Cr6.67 Cr
Share Issued6.67 Cr6.67 Cr6.67 Cr6.67 Cr
Net Debt225.42 Cr163.35 Cr71.24 Cr24.83 Cr
Total Debt251.74 Cr179.02 Cr80.14 Cr34.15 Cr
Tangible Book Value313.16 Cr185.58 Cr128.55 Cr87.24 Cr
Invested Capital540.75 Cr349.32 Cr200.28 Cr115.48 Cr
Working Capital206.17 Cr118.00 Cr29.88 Cr33.59 Cr
Net Tangible Assets313.16 Cr185.58 Cr128.55 Cr87.24 Cr
Capital Lease Obligations24.16 Cr15.28 Cr8.40 Cr5.91 Cr
Common Stock Equity313.16 Cr185.58 Cr128.55 Cr87.24 Cr
Total Capitalization498.41 Cr280.10 Cr169.77 Cr108.68 Cr
Total Equity Gross Minority Interest312.01 Cr184.43 Cr127.40 Cr108.36 Cr
Minority Interest-1.15 Cr-1.14 Cr-1.14 Cr21.12 Cr
Stockholders Equity313.16 Cr185.58 Cr128.55 Cr87.24 Cr
Other Equity Interest279.82 Cr152.23 Cr117.43 Cr5.63 Cr
Capital Stock33.34 Cr33.34 Cr11.12 Cr11.12 Cr
Common Stock33.34 Cr33.34 Cr11.12 Cr11.12 Cr
Total Liabilities Net Minority Interest856.51 Cr441.34 Cr218.22 Cr233.54 Cr
Total Non Current Liabilities Net Minority Interest328.49 Cr131.85 Cr83.09 Cr88.01 Cr
Other Non Current Liabilities80.98 Cr1.34 Cr1.69 Cr2.73 Cr
Non Current Deferred Taxes Liabilities30.68 Cr20.27 Cr19.24 Cr14.03 Cr
Long Term Debt And Capital Lease Obligation206.52 Cr108.13 Cr48.82 Cr27.35 Cr
Long Term Capital Lease Obligation21.27 Cr13.61 Cr7.60 Cr5.91 Cr
Long Term Debt185.25 Cr94.52 Cr41.22 Cr21.44 Cr
Long Term Provisions0.30 Cr0.65 Cr0.48 Cr0.41 Cr
Current Liabilities528.02 Cr309.49 Cr135.14 Cr145.53 Cr
Other Current Liabilities12.20 Cr2.79 Cr1.18 Cr0.65 Cr
Current Debt And Capital Lease Obligation45.22 Cr70.89 Cr31.32 Cr6.80 Cr
Current Capital Lease Obligation2.89 Cr1.67 Cr0.80 Cr30000.00
Current Debt42.34 Cr69.22 Cr30.52 Cr6.80 Cr
Current Provisions17.25 Cr38.95 Cr0.50 Cr0.13 Cr
Payables343.94 Cr194.35 Cr99.91 Cr105.10 Cr
Total Tax Payable16.94 Cr16.15 Cr5.08 Cr2.41 Cr
Accounts Payable327.00 Cr176.22 Cr94.07 Cr102.24 Cr
Total Assets1.17K Cr625.78 Cr345.62 Cr341.90 Cr
Total Non Current Assets434.33 Cr198.29 Cr180.61 Cr162.78 Cr
Other Non Current Assets2.32 Cr1000.00-1000.0013.46 Cr
Non Current Deferred Taxes Assets0.000.000.000.00
Investmentin Financial Assets11.98 Cr25000.0025000.002.02 Cr
Available For Sale Securities11.98 Cr25000.0025000.002.02 Cr
Net PPE420.03 Cr177.26 Cr145.35 Cr146.59 Cr
Gross PPE420.03 Cr211.70 Cr171.33 Cr169.47 Cr
Construction In Progress70000.003.50 Cr1.52 Cr11.22 Cr
Other Properties420.03 Cr0.47 Cr0.46 Cr135.37 Cr
Current Assets734.19 Cr427.49 Cr165.02 Cr179.12 Cr
Other Current Assets130.00 Cr0.08 Cr13000.0061000.00
Inventory228.22 Cr119.90 Cr86.40 Cr126.54 Cr
Other Receivables0.27 Cr9.20 Cr0.11 Cr1.32 Cr
Accounts Receivable323.10 Cr252.59 Cr57.97 Cr16.08 Cr
Cash Cash Equivalents And Short Term Investments52.61 Cr24.84 Cr15.44 Cr23.85 Cr
Other Short Term Investments50.44 Cr24.44 Cr14.94 Cr20.44 Cr
Cash And Cash Equivalents2.17 Cr0.40 Cr0.50 Cr3.41 Cr
Non Current Pension And Other Postretirement Benefit Plans0.65 Cr0.48 Cr
Tradeand Other Payables Non Current1.46 Cr12.85 Cr
Other Payable1.96 Cr0.75 Cr0.45 Cr0.34 Cr
Dividends Payable90000.0091000.008000.008000.00
Non Current Prepaid Assets0.94 Cr5.13 Cr0.71 Cr0.46 Cr
Long Term Equity Investment20.08 Cr21.12 Cr0.00
Investmentsin Associatesat Cost20.08 Cr21.12 Cr0.00
Accumulated Depreciation-34.44 Cr-25.98 Cr-22.88 Cr-17.25 Cr
Machinery Furniture Equipment174.47 Cr144.84 Cr142.25 Cr135.91 Cr
Buildings And Improvements19.88 Cr11.33 Cr8.44 Cr8.27 Cr
Land And Improvements13.38 Cr13.18 Cr7.56 Cr5.00 Cr
Properties0.000.000.000.00
Restricted Cash0.72 Cr0.02 Cr83000.0058000.00
Prepaid Assets20.15 Cr5.08 Cr11.31 Cr0.29 Cr
Allowance For Doubtful Accounts Receivable0.000.00
Gross Accounts Receivable252.59 Cr57.97 Cr
Cash Financial0.40 Cr0.50 Cr3.41 Cr1.18 Cr
Retained Earnings111.80 Cr70.50 Cr48.88 Cr
Goodwill And Other Intangible Assets0.000.000.00
Finished Goods73.19 Cr126.54 Cr80.10 Cr
Cash Equivalents3.92 Cr3.74 Cr
Pensionand Other Post Retirement Benefit Plans Current73000.00
Taxes Receivable7.48 Cr

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.