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Kabra Commercial Ltd.	Balance Sheet

BSE: 539393ISIN: INE926E01010INDUSTRY: Mining/Minerals

BSE

Rs 24.55

Open: 24.55

Today's Range 24.55

24.55

+1.15 (+ 4.68 %)

Prev Close: 23.40

52 Week Range 25.77

25.77

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	7.22 Cr.	P/BV	0.45	Book Value (Rs.)	54.09
52 Week High/Low (Rs.)	26/26	FV/ML	10/1	P/E(X)	5.43
Bookclosure	12/09/2023	EPS (Rs.)	4.52	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	29.40	29.40	29.40	29.40	29.40

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	2.94	2.94	2.94	2.94	2.94
Total Share Capital	2.94	2.94	2.94	2.94	2.94

Revaluation Reserves	0.37	0.40	0.44	0.00	0.00
Reserves and Surplus	12.96	10.19	9.49	9.26	8.60
Total Reserves and Surplus	13.33	10.59	9.93	9.26	8.60
Total Shareholders Funds	16.27	13.53	12.87	12.20	11.54

NON-CURRENT LIABILITIES
Long Term Borrowings	0.05	0.07	0.00	0.00	0.00
Deferred Tax Liabilities [Net]	0.25	0.00	0.01	0.01	0.02
Total Non-Current Liabilities	0.31	0.07	0.01	0.01	0.02

CURRENT LIABILITIES
Short Term Borrowings	10.92	10.04	8.93	8.65	18.00
Trade Payables	0.92	0.63	1.16	2.33	0.86
Other Current Liabilities	0.02	0.02	0.18	0.07	0.16
Short Term Provisions	0.27	0.26	0.29	0.23	0.51
Total Current Liabilities	12.13	10.94	10.56	11.28	19.53

Total Capital And Liabilities	28.71	24.54	23.43	23.49	31.09

ASSETS
NON-CURRENT ASSETS
Tangible Assets	0.48	0.55	0.49	0.53	0.58
Fixed Assets	0.48	0.55	0.49	0.53	0.58
Non-Current Investments	6.72	3.44	2.17	1.49	1.42
Deferred Tax Assets [Net]	0.01	0.00	0.00	0.00	0.00
Long Term Loans And Advances	0.00	0.00	0.00	0.41	0.38
Other Non-Current Assets	9.45	5.44	0.01	0.00	0.00
Total Non-Current Assets	16.66	9.43	2.67	2.43	2.38


CURRENT ASSETS
Trade Receivables	4.10	3.40	4.24	5.21	5.28
Cash And Cash Equivalents	7.21	8.90	13.13	13.12	21.13
OtherCurrentAssets	0.73	2.82	3.39	2.73	2.31
Total Current Assets	12.05	15.12	20.76	21.06	28.71

Total Assets	28.71	24.54	23.43	23.49	31.09

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	8.12	2.12	1.31	1.28
Non-Current Investments Unquoted Book Value	0.00	0.00	0.00	0.00	0.02

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Kabra Commercial Ltd.

Balance Sheet