Pokarna Ltd - Stock Price

As on27 Jun 2022 03:52 PM Closed
  • BSE : 532486
  • ISIN CODE : INE637C01025
  • Industry : Ceramics/Marble/Granite/Sanitaryware
  • House : Pokarna
Pokarna Ltd is not traded on BSE/NSE
-0.54 %-2.3
+0.51 %+2.15

Balance Sheet

Parameter MAR 21  MAR 20  YoY %Change
Share Capital62.0162.010.00
    Equity - Authorised200.00200.000.00
    Equity - Issued62.0162.010.00
    Equity Paid Up62.0162.010.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value2.002.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves3593.683324.978.08
    Securities Premium7.407.400.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance3471.873207.588.24
    General Reserves98.0498.040.00
    Other Reserves16.3811.9636.96
Reserve excluding Revaluation Reserve3593.683324.978.08
Revaluation reserve0.000.000.00
Shareholder's Funds3655.693386.987.93
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans1142.161216.27-6.09
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks1209.081281.74-5.67
    Term Loans - Institutions0.000.000.00
    Other Secured-66.92-65.47-2.21
Unsecured Loans1120.261020.319.80
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)710.84648.819.56
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others409.42371.5010.21
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities76.874.951451.76
    Deferred Tax Assets305.54222.3337.43
    Deferred Tax Liability382.42227.2968.25
Other Long Term Liabilities1896.621932.63-1.86
Long Term Trade Payables0.000.000.00
Long Term Provisions66.6458.0314.85
Total Non-Current Liabilities4302.564232.191.66
Current LiabilitiesNANANA
Trade Payables460.10336.2736.82
    Sundry Creditors460.10336.2736.82
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities790.91545.3845.02
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers96.5545.84110.62
    Interest Accrued But Not Due0.140.05168.63
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.890.92-4.00
    Other Liabilities693.34498.5639.07
Short Term Borrowings624.62499.5525.04
    Secured ST Loans repayable on Demands624.62499.5525.04
    Working Capital Loans- Sec624.62499.5525.04
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-624.62-499.55-25.04
Short Term Provisions200.62268.64-25.32
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax90.85179.02-49.25
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions109.7789.6222.48
Total Current Liabilities2076.231649.8325.85
Total Liabilities10034.489268.998.26
Gross Block9571.005098.7587.71
Less: Accumulated Depreciation2579.062408.077.10
Less: Impairment of Assets0.000.000.00
Net Block6991.942690.69159.86
Lease Adjustment A/c0.000.000.00
Capital Work in Progress648.084305.06-84.95
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
Long Term Loans & Advances144.71188.65-23.29
Other Non Current Assets161.30229.97-29.86
Total Non-Current Assets7946.037414.367.17
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials277.73161.2372.26
    Work-in Progress31.7724.9627.29
    Finished Goods509.69529.30-3.71
    Packing Materials23.1014.7456.71
    Stores  and Spare264.43161.9463.29
    Other Inventory2.583.71-30.44
Sundry Debtors434.12337.9028.48
    Debtors more than Six months0.000.000.00
    Debtors Others456.74358.5327.39
Cash and Bank264.81320.74-17.44
    Cash in hand1.341.53-12.97
    Balances at Bank263.48319.20-17.46
    Other cash and bank balances0.000.000.00
Other Current Assets191.68150.5727.31
    Interest accrued on Investments6.957.15-2.73
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses30.0226.6012.84
    Other current_assets154.72116.8232.44
Short Term Loans and Advances88.55149.56-40.80
    Advances recoverable in cash or in kind64.0740.4058.57
    Advance income tax and TDS4.7893.37-94.88
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances19.7015.7924.75
Total Current Assets2088.451854.6312.61
Net Current Assets (Including Current Investments)12.22204.80-94.03
Miscellaneous Expenses not written off0.000.000.00
Total Assets10034.489268.998.26
Contingent Liabilities238.68267.73-10.85
Total Debt3065.322875.066.62
Book Value117.91109.247.93
Adjusted Book Value117.91109.247.93

About Pokarna Ltd.

Pokarna Ltd. was incorporated in the year 1991. Its today's share price is 424.75. Its current market capitalisation stands at Rs 1314.72 Cr. In the latest quarter, company has reported Gross Sales of Rs. 769.34 Cr and Total Income of Rs.791.75 Cr. The company's management includes Jayshree Rajesh Sanghani, Rahul Jain, Prakash Chand Jain, Vinayak Rao Juvvadi, Meka Yugandhar, Mahender Chand, Apurva Jain, Gautam Chand Jain.

It is listed on the BSE with a BSE Code of 532486 , NSE with an NSE Symbol of POKARNA and ISIN of INE637C01025. It's Registered office is at 105, 1st Floor ,Surya Towers,Sardar Patel RoadSecunderabad-500003, Telangana. Their Registrars are K FIN Technologies Ltd.-(Karvy Fintech Pvt Ltd.) It's auditors are KC Bhattacharjee & Paul, S Daga, S Daga & Co

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