NKINDEdible Oil
Nk Industries Ltd — Balance Sheet
₹61.00
-0.69%
Nk Industries Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 0.60 Cr | 0.60 Cr | 0.60 Cr | 0.60 Cr | — |
| Share Issued | 0.60 Cr | 0.60 Cr | 0.60 Cr | 0.60 Cr | — |
| Total Debt | 0.77 Cr | — | 0.00 | 0.00 | 0.00 |
| Tangible Book Value | -430.47 Cr | -426.47 Cr | -425.26 Cr | -423.51 Cr | — |
| Invested Capital | -348.11 Cr | -344.10 Cr | -342.89 Cr | -341.14 Cr | — |
| Working Capital | 23.30 Cr | 22.47 Cr | 21.02 Cr | 20.62 Cr | — |
| Net Tangible Assets | -430.47 Cr | -426.47 Cr | -425.26 Cr | -423.51 Cr | — |
| Capital Lease Obligations | 0.77 Cr | — | — | — | — |
| Common Stock Equity | -348.11 Cr | -344.10 Cr | -342.89 Cr | -341.14 Cr | — |
| Total Capitalization | -348.11 Cr | -344.10 Cr | -342.89 Cr | -341.14 Cr | — |
| Total Equity Gross Minority Interest | -348.11 Cr | -344.10 Cr | -342.89 Cr | -341.14 Cr | — |
| Stockholders Equity | -348.11 Cr | -344.10 Cr | -342.89 Cr | -341.14 Cr | — |
| Other Equity Interest | -354.12 Cr | -350.11 Cr | -348.90 Cr | -347.15 Cr | — |
| Capital Stock | 6.01 Cr | 6.01 Cr | 6.01 Cr | 6.01 Cr | — |
| Common Stock | 6.01 Cr | 6.01 Cr | 6.01 Cr | 6.01 Cr | — |
| Total Liabilities Net Minority Interest | 2.24K Cr | 2.24K Cr | 2.24K Cr | 2.24K Cr | — |
| Total Non Current Liabilities Net Minority Interest | 2.24K Cr | 2.24K Cr | 2.24K Cr | 2.24K Cr | — |
| Other Non Current Liabilities | -1000.00 | 2000.00 | 2000.00 | -1000.00 | — |
| Tradeand Other Payables Non Current | 2.23K Cr | 2.23K Cr | 2.23K Cr | 2.23K Cr | — |
| Long Term Debt And Capital Lease Obligation | 0.77 Cr | — | 0.00 | 0.00 | 0.00 |
| Long Term Capital Lease Obligation | 0.77 Cr | — | — | — | — |
| Long Term Provisions | 4.25 Cr | 1.48 Cr | 1.48 Cr | 1.48 Cr | — |
| Current Liabilities | 3.65 Cr | 3.83 Cr | 4.07 Cr | 3.95 Cr | — |
| Other Current Liabilities | 1.20 Cr | 0.13 Cr | 0.17 Cr | 0.19 Cr | — |
| Current Provisions | 1.20 Cr | 0.96 Cr | 1.41 Cr | 1.50 Cr | — |
| Payables | 1.04 Cr | 2.52 Cr | 2.26 Cr | 2.06 Cr | — |
| Total Tax Payable | 0.00 | 0.00 | 0.00 | 0.11 Cr | — |
| Accounts Payable | 1.04 Cr | 1.51 Cr | 1.06 Cr | 0.85 Cr | — |
| Total Assets | 1.89K Cr | 1.90K Cr | 1.90K Cr | 1.90K Cr | — |
| Total Non Current Assets | 1.87K Cr | 1.87K Cr | 1.87K Cr | 1.87K Cr | — |
| Other Non Current Assets | 32.73 Cr | 2000.00 | 1000.00 | 0.74 Cr | — |
| Non Current Deferred Taxes Assets | 24.18 Cr | 23.93 Cr | 23.83 Cr | 23.38 Cr | — |
| Investmentin Financial Assets | 7.16 Cr | 0.48 Cr | 0.43 Cr | 0.41 Cr | — |
| Available For Sale Securities | 7.16 Cr | 0.30 Cr | 0.28 Cr | 0.26 Cr | — |
| Goodwill And Other Intangible Assets | 82.37 Cr | 82.37 Cr | 82.37 Cr | 82.37 Cr | — |
| Other Intangible Assets | 32000.00 | 32000.00 | 32000.00 | 32000.00 | — |
| Goodwill | 82.36 Cr | 82.36 Cr | 82.36 Cr | 82.36 Cr | — |
| Net PPE | 122.74 Cr | 124.39 Cr | 127.34 Cr | 129.79 Cr | — |
| Gross PPE | 122.74 Cr | 309.27 Cr | 309.18 Cr | 307.94 Cr | — |
| Construction In Progress | 6.79 Cr | 6.79 Cr | 6.72 Cr | 6.28 Cr | — |
| Other Properties | 115.95 Cr | 117.60 Cr | 120.62 Cr | 124.25 Cr | — |
| Current Assets | 26.94 Cr | 26.29 Cr | 25.09 Cr | 24.57 Cr | — |
| Other Current Assets | 0.12 Cr | -1000.00 | -1000.00 | 1000.00 | — |
| Inventory | 1.39 Cr | 1.06 Cr | 1.24 Cr | 1.73 Cr | — |
| Other Receivables | 0.16 Cr | 0.16 Cr | 0.13 Cr | 0.06 Cr | — |
| Taxes Receivable | 0.09 Cr | 0.10 Cr | 0.09 Cr | 0.00 | — |
| Accounts Receivable | 23.29 Cr | 23.19 Cr | 21.69 Cr | 20.83 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 1.90 Cr | 1.56 Cr | 1.50 Cr | 1.76 Cr | — |
| Other Short Term Investments | 1.04 Cr | 0.69 Cr | 0.57 Cr | 0.82 Cr | — |
| Cash And Cash Equivalents | 0.86 Cr | 0.87 Cr | 0.93 Cr | 0.94 Cr | — |
| Fixed Assets Revaluation Reserve | — | 158.86 Cr | 158.86 Cr | 158.86 Cr | 158.86 Cr |
| Retained Earnings | — | -534.87 Cr | -533.84 Cr | -531.98 Cr | -530.45 Cr |
| Additional Paid In Capital | — | 9.06 Cr | 9.06 Cr | 9.06 Cr | 9.06 Cr |
| Non Current Pension And Other Postretirement Benefit Plans | — | 1.91 Cr | 1.66 Cr | 1.83 Cr | 1.93 Cr |
| Non Current Deferred Taxes Liabilities | — | 0.23 Cr | 0.23 Cr | 0.23 Cr | 0.23 Cr |
| Pensionand Other Post Retirement Benefit Plans Current | — | 0.96 Cr | 1.41 Cr | 1.50 Cr | 1.27 Cr |
| Other Payable | — | 1.01 Cr | 1.20 Cr | 1.10 Cr | 1.79 Cr |
| Non Current Prepaid Assets | — | 41.64 Cr | 41.38 Cr | 40.97 Cr | 40.54 Cr |
| Held To Maturity Securities | — | 0.07 Cr | 0.07 Cr | 0.07 Cr | 0.07 Cr |
| Financial Assets Designatedas Fair Value Through Profitor Loss Total | — | 0.11 Cr | 0.08 Cr | 0.09 Cr | 0.07 Cr |
| Investment Properties | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Accumulated Depreciation | — | -184.89 Cr | -181.84 Cr | -178.15 Cr | -173.57 Cr |
| Machinery Furniture Equipment | — | 154.67 Cr | 154.64 Cr | 154.59 Cr | 154.17 Cr |
| Buildings And Improvements | — | 51.81 Cr | 51.81 Cr | 51.81 Cr | 51.81 Cr |
| Land And Improvements | — | 96.01 Cr | 96.01 Cr | 95.27 Cr | 96.01 Cr |
| Properties | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Assets | — | 0.22 Cr | 0.45 Cr | 0.18 Cr | 0.49 Cr |
| Raw Materials | — | 1.06 Cr | 1.24 Cr | 1.73 Cr | 1.68 Cr |
| Cash Financial | — | 0.87 Cr | 0.93 Cr | 0.94 Cr | 1.12 Cr |
| Long Term Debt | — | — | 0.00 | 0.00 | 0.00 |
| Current Debt And Capital Lease Obligation | — | — | 0.00 | 0.00 | 0.00 |
| Current Debt | — | — | 0.00 | 0.00 | 0.00 |
| Long Term Equity Investment | — | — | 25.00 Cr | 25.00 Cr | 25.00 Cr |
| Investmentsin Joint Venturesat Cost | — | — | 25.00 Cr | 25.00 Cr | 25.00 Cr |
| Finished Goods | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.