KRITIKAIron & Steel Products

Kritika Wires LtdBalance Sheet

4.56
-8.29%

Kritika Wires Ltd Balance Sheet (Annual)

Metric20252024202320222021
Net Debt47.90 Cr21.16 Cr20.62 Cr18.72 Cr
Total Debt51.23 Cr40.09 Cr22.01 Cr21.27 Cr
Tangible Book Value94.40 Cr84.34 Cr74.05 Cr68.98 Cr
Invested Capital145.63 Cr124.43 Cr96.06 Cr90.25 Cr
Working Capital59.19 Cr57.58 Cr45.16 Cr55.01 Cr
Net Tangible Assets94.40 Cr84.34 Cr74.05 Cr68.98 Cr
Common Stock Equity94.40 Cr84.34 Cr74.05 Cr68.98 Cr
Total Capitalization94.50 Cr84.35 Cr76.30 Cr73.20 Cr
Total Equity Gross Minority Interest94.40 Cr84.34 Cr74.05 Cr68.98 Cr
Stockholders Equity94.40 Cr84.34 Cr74.05 Cr68.98 Cr
Capital Stock53.26 Cr53.26 Cr17.75 Cr17.75 Cr
Common Stock53.26 Cr53.26 Cr17.75 Cr17.75 Cr
Total Liabilities Net Minority Interest85.22 Cr68.20 Cr44.26 Cr54.72 Cr
Total Non Current Liabilities Net Minority Interest1.83 Cr0.88 Cr2.91 Cr4.80 Cr
Non Current Deferred Taxes Liabilities0.62 Cr0.000.07 Cr0.13 Cr
Long Term Debt And Capital Lease Obligation0.10 Cr0.01 Cr2.25 Cr4.22 Cr
Long Term Debt0.10 Cr0.01 Cr2.25 Cr4.22 Cr
Long Term Provisions1.11 Cr0.87 Cr0.66 Cr0.58 Cr
Current Liabilities83.39 Cr67.32 Cr41.35 Cr49.92 Cr
Other Current Liabilities1.74 Cr0.15 Cr0.16 Cr0.05 Cr
Current Debt And Capital Lease Obligation51.13 Cr40.08 Cr19.76 Cr17.05 Cr
Current Debt51.13 Cr40.08 Cr19.76 Cr17.05 Cr
Current Provisions0.09 Cr0.08 Cr0.06 Cr8.62 Cr
Payables27.79 Cr25.40 Cr20.19 Cr30.12 Cr
Accounts Payable27.79 Cr24.84 Cr19.89 Cr29.73 Cr
Total Assets179.63 Cr152.53 Cr118.31 Cr123.70 Cr
Total Non Current Assets37.05 Cr27.64 Cr31.80 Cr18.77 Cr
Other Non Current Assets6.64 Cr-1.00
Non Current Deferred Taxes Assets0.000.25 Cr0.12 Cr0.00
Investmentin Financial Assets0.55 Cr1.20 Cr12.53 Cr1.04 Cr
Available For Sale Securities0.55 Cr1.20 Cr12.53 Cr
Investment Properties1.33 Cr1.33 Cr1.33 Cr1.33 Cr
Net PPE28.53 Cr24.86 Cr17.82 Cr16.88 Cr
Gross PPE28.53 Cr33.65 Cr24.84 Cr21.69 Cr
Construction In Progress0.57 Cr0.77 Cr3.39 Cr0.41 Cr
Other Properties27.96 Cr24.09 Cr14.43 Cr15.60 Cr
Current Assets142.58 Cr124.90 Cr86.51 Cr104.93 Cr
Other Current Assets16.09 Cr13.18 Cr5.25 Cr-1.00
Inventory63.42 Cr43.80 Cr41.63 Cr38.35 Cr
Share Issued26.63 Cr26.63 Cr26.63 Cr26.63 Cr
Ordinary Shares Number26.63 Cr26.63 Cr26.63 Cr26.63 Cr
Other Receivables13.47 Cr0.02 Cr0.02 Cr0.05 Cr
Taxes Receivable0.97 Cr1.78 Cr1.12 Cr1.28 Cr
Accounts Receivable36.07 Cr41.98 Cr35.95 Cr50.99 Cr
Cash Cash Equivalents And Short Term Investments12.57 Cr18.93 Cr2.54 Cr3.65 Cr
Other Short Term Investments9.24 Cr6.38 Cr1.15 Cr1.11 Cr
Cash And Cash Equivalents3.33 Cr18.93 Cr1.39 Cr2.55 Cr
Other Equity Interest31.08 Cr56.30 Cr
Retained Earnings30.93 Cr31.67 Cr26.60 Cr22.45 Cr
Additional Paid In Capital0.0024.48 Cr24.48 Cr24.48 Cr
Non Current Pension And Other Postretirement Benefit Plans0.87 Cr0.66 Cr0.50 Cr0.58 Cr
Pensionand Other Post Retirement Benefit Plans Current0.08 Cr0.06 Cr0.07 Cr0.03 Cr
Other Payable0.56 Cr0.31 Cr0.39 Cr0.38 Cr
Accumulated Depreciation-8.79 Cr-7.02 Cr-4.80 Cr-26.78 Cr
Machinery Furniture Equipment22.18 Cr12.37 Cr12.31 Cr25.12 Cr
Buildings And Improvements8.21 Cr6.58 Cr6.48 Cr10.34 Cr
Land And Improvements2.49 Cr2.49 Cr2.49 Cr2.49 Cr
Properties0.000.000.000.00
Restricted Cash4.56 Cr0.29 Cr8.20 Cr4.76 Cr
Prepaid Assets13.82 Cr4.96 Cr2.46 Cr4.26 Cr
Finished Goods5.99 Cr4.68 Cr2.75 Cr2.48 Cr
Work In Process7.56 Cr8.48 Cr6.99 Cr7.20 Cr
Raw Materials30.25 Cr28.46 Cr28.61 Cr20.90 Cr
Allowance For Doubtful Accounts Receivable-0.41 Cr-0.13 Cr-0.13 Cr0.00
Gross Accounts Receivable42.38 Cr36.08 Cr51.12 Cr58.70 Cr
Cash Financial18.93 Cr1.39 Cr2.55 Cr1.28 Cr
Other Non Current Liabilities-1000.00
Total Tax Payable0.000.00
Trading Securities1.04 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.