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POKARNA LTD.

NSE : POKARNABSE : 532486ISIN CODE : INE637C01025Industry : Ceramics/Marble/Granite/SanitarywareHouse : Pokarna
BSE920.451.3 (+0.14 %)
PREV CLOSE (Rs.) 919.15
OPEN PRICE (Rs.) 916.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3337
TODAY'S LOW / HIGH (Rs.)906.50 928.05
52 WK LOW / HIGH (Rs.)722.5 1451.7
NSE920.50-0.55 (-0.06 %)
PREV CLOSE( Rs. ) 921.05
OPEN PRICE (Rs.) 919.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 66529
TODAY'S LOW / HIGH(Rs.) 904.50 929.05
52 WK LOW / HIGH (Rs.)722.7 1451.65

Balance Sheet

Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
62.01  
62.01  
62.01  
62.01  
62.01  
    Equity - Authorised
200.00  
200.00  
200.00  
200.00  
200.00  
    Equity - Issued
62.01  
62.01  
62.01  
62.01  
62.01  
    Equity Paid Up
62.01  
62.01  
62.01  
62.01  
62.01  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
7717.76  
5861.24  
5009.49  
4366.98  
3593.68  
    Securities Premium
7.40  
7.40  
7.40  
7.40  
7.40  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
7587.68  
5730.79  
4875.77  
4236.26  
3471.87  
    General Reserves
98.04  
98.04  
98.04  
98.04  
98.04  
    Other Reserves
24.65  
25.02  
28.29  
25.28  
16.38  
Reserve excluding Revaluation Reserve
7717.76  
5861.24  
5009.49  
4366.98  
3593.68  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
7779.76  
5923.25  
5071.50  
4428.98  
3655.69  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
1598.65  
2083.39  
2423.11  
2679.24  
1142.16  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
2119.26  
2481.84  
2784.62  
2836.27  
1209.08  
    Term Loans - Institutions
2.89  
4.57  
7.53  
0.00  
0.00  
    Other Secured
-523.51  
-403.02  
-369.04  
-157.03  
-66.92  
Unsecured Loans
553.36  
955.32  
1028.21  
1165.29  
1120.26  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
350.00  
768.45  
773.39  
767.40  
710.84  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
203.36  
186.87  
254.82  
397.89  
409.42  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
534.01  
433.42  
210.32  
123.76  
76.87  
    Deferred Tax Assets
156.76  
186.54  
373.13  
385.87  
305.54  
    Deferred Tax Liability
690.77  
619.96  
583.44  
509.63  
382.42  
Other Long Term Liabilities
715.03  
538.51  
53.17  
118.73  
1896.62  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
110.60  
93.31  
78.75  
68.57  
66.64  
Total Non-Current Liabilities
3511.64  
4103.94  
3793.55  
4155.59  
4302.56  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
891.89  
746.24  
592.40  
1077.93  
460.10  
    Sundry Creditors
891.89  
746.24  
592.40  
1077.93  
460.10  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
1026.00  
811.65  
737.90  
768.89  
790.91  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
15.63  
22.16  
95.38  
95.17  
96.55  
    Interest Accrued But Not Due
0.27  
0.35  
0.43  
0.19  
0.14  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.89  
    Other Liabilities
1010.11  
789.14  
642.09  
673.53  
693.34  
Short Term Borrowings
597.90  
444.91  
718.52  
1042.92  
624.62  
    Secured ST Loans repayable on Demands
597.90  
444.91  
718.52  
1042.92  
624.62  
    Working Capital Loans- Sec
597.90  
444.91  
718.52  
882.01  
595.21  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-597.90  
-444.91  
-718.52  
-882.01  
-595.21  
Short Term Provisions
791.16  
370.66  
281.77  
307.19  
200.62  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
677.46  
258.40  
165.58  
189.98  
90.85  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
113.70  
112.26  
116.19  
117.21  
109.77  
Total Current Liabilities
3306.94  
2373.46  
2330.59  
3196.93  
2076.23  
Total Liabilities
14598.35  
12404.64  
11195.64  
11781.51  
10034.48  
ASSETS
NA  
NA  
NA  
NA  
NA  
Gross Block
11708.23  
10465.67  
10598.04  
10501.19  
9571.00  
Less: Accumulated Depreciation
3774.94  
3368.18  
3267.43  
2919.47  
2579.06  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
7933.30  
7097.49  
7330.61  
7581.71  
6991.94  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
405.57  
646.88  
5.96  
10.07  
648.08  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
340.13  
181.14  
122.06  
126.32  
144.71  
Other Non Current Assets
53.52  
48.21  
19.28  
18.91  
161.30  
Total Non-Current Assets
8732.52  
7973.72  
7477.91  
7737.02  
7946.03  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
NA  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
1566.56  
1638.55  
1820.46  
1834.06  
1109.29  
    Raw Materials
311.40  
312.94  
372.12  
383.93  
277.73  
    Work-in Progress
21.87  
27.55  
25.77  
130.89  
31.77  
    Finished Goods
687.80  
730.39  
820.38  
854.24  
509.69  
    Packing Materials
31.56  
21.71  
81.92  
59.48  
23.10  
    Stores  and Spare
389.37  
436.21  
463.25  
345.97  
264.43  
    Other Inventory
124.57  
109.75  
57.02  
59.55  
2.58  
Sundry Debtors
1855.91  
1196.42  
1093.29  
1431.52  
434.12  
    Debtors more than Six months
61.75  
75.15  
47.99  
55.03  
56.75  
    Debtors Others
1830.46  
1147.01  
1067.28  
1398.17  
399.99  
Cash and Bank
1233.11  
829.35  
303.92  
314.15  
264.81  
    Cash in hand
0.40  
0.76  
0.70  
1.33  
1.34  
    Balances at Bank
1232.71  
828.60  
303.23  
312.82  
263.48  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
124.46  
103.17  
86.80  
333.31  
191.68  
    Interest accrued on Investments
4.30  
3.23  
1.93  
1.82  
6.95  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
93.89  
66.48  
64.93  
60.73  
30.02  
    Other current_assets
26.26  
33.47  
19.94  
270.76  
154.72  
Short Term Loans and Advances
1085.80  
643.35  
413.26  
131.47  
88.55  
    Advances recoverable in cash or in kind
67.42  
38.89  
59.32  
30.02  
64.07  
    Advance income tax and TDS
578.07  
291.49  
155.60  
66.23  
4.78  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
440.32  
312.97  
198.34  
35.22  
19.70  
Total Current Assets
5865.83  
4410.84  
3717.73  
4044.49  
2088.45  
Net Current Assets (Including Current Investments)
2558.89  
2037.38  
1387.14  
847.56  
12.22  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
14598.35  
12404.64  
11195.64  
11781.51  
10034.48  
Contingent Liabilities
3019.22  
337.40  
285.00  
346.17  
236.44  
Total Debt
3273.42  
3886.64  
4538.88  
5101.80  
3065.32  
Book Value
250.93  
191.05  
163.58  
142.85  
117.91  
Adjusted Book Value
250.93  
191.05  
163.58  
142.85  
117.91  
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