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Balance Sheet

KRETTO SYSCON LTD.

NSE : NABSE : 531328ISIN CODE : INE128R01023Industry : Medical Equipment/Supplies/AccessoriesHouse : Private
BSE2.560.23 (+9.87 %)
PREV CLOSE ( ) 2.33
OPEN PRICE ( ) 2.42
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8021216
TODAY'S LOW / HIGH ( )2.41 2.56
52 WK LOW / HIGH ( ) 0.62.56
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
627.19  
156.80  
156.80  
156.80  
142.54  
    Equity - Authorised
660.00  
160.00  
160.00  
160.00  
150.00  
    Equity - Issued
627.19  
156.80  
156.80  
156.80  
142.54  
    Equity Paid Up
627.19  
156.80  
156.80  
156.80  
142.54  
    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  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
51.56  
10.31  
7.81  
6.02  
18.48  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
51.56  
10.31  
7.81  
6.02  
18.48  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
51.56  
10.31  
7.81  
6.02  
18.48  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
678.76  
167.11  
164.61  
162.81  
161.03  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
10.10  
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
10.10  
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
0.00  
0.00  
0.01  
0.01  
0.01  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.01  
0.01  
0.01  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
10.10  
0.00  
0.01  
0.01  
0.01  
Current Liabilities
  
  
  
  
  
Trade Payables
0.81  
2.55  
5.50  
11.10  
9.81  
    Sundry Creditors
0.81  
2.55  
5.50  
11.10  
9.81  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Borrowings
0.00  
10.15  
0.00  
0.00  
0.22  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
10.15  
0.00  
0.00  
0.22  
Short Term Provisions
15.62  
5.41  
5.48  
5.39  
3.54  
    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
15.17  
0.90  
0.66  
0.68  
0.48  
    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
0.45  
4.50  
4.82  
4.70  
3.06  
Total Current Liabilities
16.43  
18.11  
10.98  
16.49  
13.57  
Total Liabilities
705.28  
185.22  
175.59  
179.32  
174.61  
ASSETS
  
  
  
  
  
Gross Block
8.01  
7.73  
7.73  
7.57  
7.57  
Less: Accumulated Depreciation
0.44  
0.37  
0.31  
0.27  
0.23  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
7.57  
7.36  
7.42  
7.30  
7.34  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
18.63  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
18.63  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
18.63  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
556.74  
177.13  
163.65  
168.97  
165.45  
Other Non Current Assets
3.73  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
586.68  
184.49  
171.07  
176.27  
172.79  
Current Assets Loans & Advances
  
  
  
  
  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
75.94  
0.00  
0.00  
0.00  
0.00  
    Debtors more than Six months
44.10  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
31.84  
0.00  
0.00  
0.00  
0.00  
Cash and Bank
35.56  
0.40  
4.28  
2.74  
1.66  
    Cash in hand
0.07  
0.01  
0.08  
0.02  
0.02  
    Balances at Bank
35.49  
0.39  
4.20  
2.71  
1.64  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
7.09  
0.31  
0.20  
0.25  
0.16  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
0.00  
0.00  
    Advance income tax and TDS
2.49  
0.25  
0.15  
0.25  
0.16  
    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
4.60  
0.05  
0.05  
0.00  
0.00  
Total Current Assets
118.59  
0.70  
4.48  
2.98  
1.82  
Net Current Assets (Including Current Investments)
102.17  
-17.41  
-6.50  
-13.51  
-11.75  
Miscellaneous Expenses not written off
0.02  
0.03  
0.05  
0.06  
0.00  
Total Assets
705.28  
185.22  
175.59  
179.32  
174.61  
Contingent Liabilities
29.17  
0.00  
0.00  
0.00  
0.00  
Total Debt
10.10  
10.15  
0.00  
0.00  
0.22  
Book Value
1.08  
1.07  
1.05  
1.04  
11.30  
Adjusted Book Value
1.08  
0.80  
0.79  
0.78  
0.77  
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