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Balance Sheet

KRBL LTD.

NSE : KRBLBSE : 530813ISIN CODE : INE001B01026Industry : Consumer FoodHouse : KRBL
BSE446.6519.2 (+4.49 %)
PREV CLOSE ( ) 427.45
OPEN PRICE ( ) 428.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 818518
TODAY'S LOW / HIGH ( )417.70 448.80
52 WK LOW / HIGH ( )225.7 434
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
228.90  
235.40  
235.40  
235.40  
235.40  
    Equity - Authorised
300.00  
300.00  
300.00  
300.00  
300.00  
    Equity - Issued
229.70  
236.20  
236.20  
236.20  
236.20  
    Equity Paid Up
228.90  
235.40  
235.40  
235.40  
235.40  
    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
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
48350.20  
46690.80  
40467.00  
36689.70  
31041.00  
    Securities Premium
0.00  
965.50  
965.50  
965.50  
965.50  
    Capital Reserves
8.20  
8.20  
8.20  
8.20  
8.20  
    Profit & Loss Account Balance
45226.00  
39509.10  
33325.20  
29546.50  
24762.20  
    General Reserves
2876.00  
5955.00  
5955.00  
5955.00  
5155.00  
    Other Reserves
240.00  
253.00  
213.10  
214.50  
150.10  
Reserve excluding Revaluation Reserve
48350.20  
46690.80  
40467.00  
36689.70  
31041.00  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
48579.10  
46926.20  
40702.40  
36925.10  
31276.40  
Minority Interest
8.90  
8.80  
8.90  
8.80  
8.90  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
59.70  
195.70  
    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
0.00  
0.00  
0.00  
194.10  
330.10  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
-134.40  
-134.40  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    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)
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
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
1108.70  
1225.30  
1301.50  
1380.90  
1458.80  
    Deferred Tax Assets
259.20  
204.60  
194.40  
197.80  
224.70  
    Deferred Tax Liability
1367.90  
1429.90  
1495.90  
1578.70  
1683.50  
Other Long Term Liabilities
242.00  
367.80  
504.90  
532.40  
696.50  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
136.80  
86.30  
92.50  
87.40  
73.30  
Total Non-Current Liabilities
1487.50  
1679.40  
1898.90  
2060.40  
2424.30  
Current Liabilities
  
  
  
  
  
Trade Payables
1103.10  
1197.30  
1805.70  
2190.60  
3835.60  
    Sundry Creditors
1103.10  
1197.30  
757.10  
961.60  
835.80  
    Acceptances
0.00  
0.00  
1048.60  
1229.00  
2999.80  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
2978.20  
4043.60  
2103.80  
2037.20  
1876.20  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
209.10  
987.70  
285.00  
193.00  
132.80  
    Interest Accrued But Not Due
20.20  
4.80  
12.10  
7.60  
96.50  
    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  
0.00  
    Other Liabilities
2748.90  
3051.10  
1806.70  
1836.60  
1646.90  
Short Term Borrowings
5070.50  
2013.60  
893.90  
2883.90  
4627.00  
    Secured ST Loans repayable on Demands
4600.00  
1380.00  
58.70  
1950.00  
3930.80  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
1950.00  
3930.80  
    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
470.50  
633.60  
835.20  
-1016.10  
-3234.60  
Short Term Provisions
43.00  
40.10  
66.60  
172.30  
180.70  
    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
0.00  
0.00  
38.80  
130.40  
131.40  
    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
43.00  
40.10  
27.80  
41.90  
49.30  
Total Current Liabilities
9194.80  
7294.60  
4870.00  
7284.00  
10519.50  
Total Liabilities
59270.30  
55909.00  
47480.20  
46278.30  
44229.10  
ASSETS
  
  
  
  
  
Gross Block
18456.70  
17686.80  
17212.20  
16791.10  
16485.90  
Less: Accumulated Depreciation
9557.00  
8826.00  
8100.10  
7411.40  
6782.20  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
8899.70  
8860.80  
9112.10  
9379.70  
9703.70  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
128.90  
159.00  
19.20  
89.10  
121.40  
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
491.60  
439.80  
2265.00  
2656.90  
2588.00  
Other Non Current Assets
7.10  
8.20  
8.50  
7.60  
3.60  
Total Non-Current Assets
9655.60  
9598.40  
11532.90  
12222.60  
12507.50  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1150.00  
308.80  
207.90  
188.90  
58.40  
    Quoted
1150.00  
308.80  
207.90  
188.90  
58.40  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
44507.10  
41862.70  
28161.00  
29642.10  
28524.20  
    Raw Materials
13378.40  
16183.30  
8731.70  
9365.90  
12359.30  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
29106.10  
23779.70  
16618.60  
18033.40  
14843.00  
    Packing Materials
1166.20  
1184.80  
1086.40  
899.70  
719.70  
    Stores  and Spare
203.20  
175.80  
161.10  
160.40  
159.10  
    Other Inventory
653.20  
539.10  
1563.20  
1182.70  
443.10  
Sundry Debtors
3030.80  
2850.60  
2893.40  
2012.90  
2302.00  
    Debtors more than Six months
991.90  
387.20  
385.70  
249.60  
2302.00  
    Debtors Others
2357.20  
2534.50  
2510.10  
1763.30  
0.00  
Cash and Bank
302.10  
475.20  
3910.00  
1618.60  
525.50  
    Cash in hand
4.90  
5.40  
4.10  
4.30  
7.20  
    Balances at Bank
297.20  
469.80  
3905.90  
1614.30  
518.30  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
326.00  
498.30  
463.80  
332.20  
236.40  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
162.00  
249.60  
294.50  
144.90  
113.80  
    Other current_assets
164.00  
248.70  
169.30  
187.30  
122.60  
Short Term Loans and Advances
298.70  
315.00  
311.20  
261.00  
75.10  
    Advances recoverable in cash or in kind
116.10  
67.90  
224.80  
138.70  
41.00  
    Advance income tax and TDS
0.00  
0.00  
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
182.60  
247.10  
86.40  
122.30  
34.10  
Total Current Assets
49614.70  
46310.60  
35947.30  
34055.70  
31721.60  
Net Current Assets (Including Current Investments)
40419.90  
39016.00  
31077.30  
26771.70  
21202.10  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
59270.30  
55909.00  
47480.20  
46278.30  
44229.10  
Contingent Liabilities
3092.90  
781.70  
957.10  
3153.10  
2003.20  
Total Debt
5070.50  
2013.60  
893.90  
3078.00  
4957.10  
Book Value
212.23  
199.35  
172.91  
156.86  
132.86  
Adjusted Book Value
212.23  
199.35  
172.91  
156.86  
132.86  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, 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

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