CLOSE X

SIHL

Company Profile
more from company profile
HomeMarkets Company Profile Balance Sheet

Balance Sheet

JK PAPER LTD.

NSE : JKPAPERBSE : 532162ISIN CODE : INE789E01012Industry : Paper & Paper ProductsHouse : Hari Shankar Singhania
BSE353.506.5 (+1.87 %)
PREV CLOSE ( ) 347.00
OPEN PRICE ( ) 349.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 51798
TODAY'S LOW / HIGH ( )346.10 355.00
52 WK LOW / HIGH ( )276 639.15
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1694.00  
1694.00  
1694.00  
1694.00  
1782.40  
    Equity - Authorised
3000.00  
3000.00  
3000.00  
3000.00  
3000.00  
    Equity - Issued
1694.00  
1694.00  
1694.00  
1694.00  
1782.40  
    Equity Paid Up
1694.00  
1694.00  
1694.00  
1694.00  
1782.40  
    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
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
49001.00  
38646.00  
28266.40  
23466.80  
21872.50  
    Securities Premium
4383.20  
4383.20  
4383.20  
4383.20  
5259.30  
    Capital Reserves
299.20  
299.20  
299.20  
299.20  
299.20  
    Profit & Loss Account Balance
25899.40  
18952.20  
11603.60  
8855.20  
8455.70  
    General Reserves
17417.50  
14417.50  
11417.50  
9417.50  
7505.90  
    Other Reserves
1001.70  
593.90  
562.90  
511.70  
352.40  
Reserve excluding Revaluation Reserve
49001.00  
38646.00  
28266.40  
23466.80  
21872.50  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
50695.00  
40340.00  
29960.40  
25160.80  
23654.90  
Minority Interest
1424.10  
1307.50  
61.80  
48.30  
80.10  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
15544.80  
19632.50  
24942.80  
22467.20  
13134.30  
    Non Convertible Debentures
3486.40  
4073.40  
4378.90  
3324.80  
3320.10  
    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
12698.30  
17248.30  
20757.30  
18683.60  
10991.60  
    Term Loans - Institutions
3016.10  
3703.70  
2843.50  
2883.60  
1197.60  
    Other Secured
-3656.00  
-5392.90  
-3036.90  
-2424.80  
-2375.00  
Unsecured Loans
757.80  
1196.60  
1142.90  
1117.10  
1116.30  
    Fixed Deposits - Public
376.50  
579.10  
563.00  
441.20  
324.10  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
381.30  
617.50  
579.90  
675.90  
792.20  
Deferred Tax Assets / Liabilities
7363.10  
7857.40  
5154.60  
3955.90  
3410.10  
    Deferred Tax Assets
15.50  
1217.10  
2468.10  
2740.80  
3388.50  
    Deferred Tax Liability
7378.60  
9074.50  
7622.70  
6696.70  
6798.60  
Other Long Term Liabilities
2574.20  
2459.60  
1879.90  
1241.50  
1181.70  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
143.90  
116.60  
122.80  
98.80  
91.00  
Total Non-Current Liabilities
26383.80  
31262.70  
33243.00  
28880.50  
18933.40  
Current Liabilities
  
  
  
  
  
Trade Payables
6776.80  
6578.60  
5255.80  
3971.10  
3822.20  
    Sundry Creditors
6776.80  
6578.60  
5255.80  
3971.10  
3822.20  
    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
6527.50  
8415.50  
6077.50  
5596.70  
5135.20  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
252.30  
288.60  
225.80  
101.20  
150.70  
    Interest Accrued But Not Due
162.70  
123.90  
150.70  
113.80  
80.40  
    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
138.80  
99.50  
118.60  
77.00  
0.00  
    Other Liabilities
5973.70  
7903.50  
5582.40  
5304.70  
4904.10  
Short Term Borrowings
1294.60  
1163.20  
1552.80  
1814.80  
1196.90  
    Secured ST Loans repayable on Demands
957.30  
804.40  
966.50  
1320.80  
784.20  
    Working Capital Loans- Sec
957.30  
804.40  
966.50  
1320.80  
784.20  
    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
-620.00  
-445.60  
-380.20  
-826.80  
-371.50  
Short Term Provisions
160.60  
131.30  
94.00  
76.40  
81.80  
    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
34.60  
3.30  
92.50  
60.00  
27.10  
    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
126.00  
128.00  
1.50  
16.40  
54.70  
Total Current Liabilities
14759.50  
16288.60  
12980.10  
11459.00  
10236.10  
Total Liabilities
93262.40  
89198.80  
76245.30  
65548.60  
52904.50  
ASSETS
  
  
  
  
  
Gross Block
72557.00  
68834.10  
61212.20  
36833.70  
36350.80  
Less: Accumulated Depreciation
14623.00  
11801.20  
8948.60  
7071.90  
5472.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
57934.00  
57032.90  
52263.60  
29761.80  
30878.80  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
612.90  
1194.40  
424.40  
17017.10  
3991.50  
Non Current Investments
1885.70  
1159.00  
1052.10  
1138.90  
1085.80  
Long Term Investment
1885.70  
1159.00  
1052.10  
1138.90  
1085.80  
    Quoted
946.80  
222.00  
113.30  
96.60  
37.40  
    Unquoted
1074.40  
1070.60  
1049.80  
1042.30  
1048.40  
Long Term Loans & Advances
1064.60  
1259.20  
998.30  
796.30  
2095.30  
Other Non Current Assets
619.10  
866.90  
666.40  
125.90  
44.10  
Total Non-Current Assets
62686.00  
62081.70  
55984.20  
49408.10  
38638.20  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
9697.40  
8147.60  
6190.50  
5267.70  
3826.40  
    Quoted
7200.50  
4554.60  
6101.20  
4568.70  
3077.30  
    Unquoted
2496.90  
3593.00  
89.30  
699.00  
749.10  
Inventories
9416.30  
8192.90  
5192.30  
3829.80  
4981.90  
    Raw Materials
4264.80  
4574.30  
2629.00  
1799.80  
1898.10  
    Work-in Progress
472.80  
426.00  
485.10  
249.70  
635.80  
    Finished Goods
1918.10  
1571.40  
1047.60  
976.90  
1481.70  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
2028.60  
1172.40  
808.80  
669.90  
770.10  
    Other Inventory
732.00  
448.80  
221.80  
133.50  
196.20  
Sundry Debtors
3612.70  
3495.40  
2172.00  
790.90  
737.90  
    Debtors more than Six months
125.50  
96.20  
84.40  
9.60  
0.00  
    Debtors Others
3572.00  
3427.20  
2101.00  
789.90  
742.70  
Cash and Bank
734.80  
517.00  
222.00  
195.30  
420.30  
    Cash in hand
5.10  
3.90  
2.70  
2.60  
2.50  
    Balances at Bank
729.70  
513.10  
219.30  
192.40  
417.80  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.30  
0.00  
Other Current Assets
3050.80  
2134.80  
1467.60  
1704.80  
1087.20  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    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
288.10  
260.50  
95.60  
94.80  
66.10  
    Prepaid Expenses
0.00  
0.00  
24.90  
35.20  
32.50  
    Other current_assets
2762.70  
1874.30  
1347.10  
1574.80  
988.60  
Short Term Loans and Advances
4063.60  
4551.80  
5016.70  
4352.00  
3212.60  
    Advances recoverable in cash or in kind
1035.20  
1248.50  
878.50  
517.40  
709.30  
    Advance income tax and TDS
89.40  
56.90  
0.00  
0.00  
0.00  
    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
2939.00  
3246.40  
4138.20  
3834.60  
2503.30  
Total Current Assets
30575.60  
27039.50  
20261.10  
16140.50  
14266.30  
Net Current Assets (Including Current Investments)
15816.10  
10750.90  
7281.00  
4681.50  
4030.20  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
93262.40  
89198.80  
76245.30  
65548.60  
52904.50  
Contingent Liabilities
479.80  
468.90  
298.00  
300.00  
286.10  
Total Debt
21392.00  
27484.70  
30794.00  
27900.90  
17822.50  
Book Value
299.26  
238.13  
176.86  
148.53  
132.71  
Adjusted Book Value
299.26  
238.13  
176.86  
148.53  
132.71  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
Connect With Us

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

Prevent Unauthorised transactions in your account. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 01, 2020. Update your email id and mobile number with your stock broker / depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge as well as for mobile no and for email id updation.Receive information of your transactions directly from Exchange on your mobile/email at the end of the day. Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month........... Issued in the interest of Investors".

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

For any complains email us at investors@sihl.in Shah Investor's Home Ltd. Member:

Copyrights © 2025 Shah Investor's Home Ltd

Designed, Developed & Content Powered by Accord Fintech Pvt Ltd.