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Kothari Petrochemicals Ltd.

BSE: 532096 Sector: Industrials
NSE: KOTHARIPET ISIN Code: INE720A01015
BSE 05:30 | 01 Jan Kothari Petrochemicals Ltd
NSE 00:00 | 13 Dec 20.90 -0.20
(-0.95%)
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21.15

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21.70

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20.85

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Kothari Petrochemicals Ltd. (KOTHARIPET) - Balance Sheet

Figures in Rs crore 2018 2017 2016
Sources of Funds
Share Capital 59.19 59.19 59.19
Reserves 19.44 11.65 7.51
Total Shareholders Funds 78.63 70.84 66.70
Secured Loans 33.58 34.13 17.94
Unsecured Loans 0.00 0.00 0.45
Total Debt 33.58 34.13 18.39
Total Liabilities 112.21 104.97 85.09
Application of Funds
Gross Block 101.72 65.65 69.22
Capital Work in Progress 0.06 6.31 1.95
Investments 0.00 0.00 6.14
Current Assets, Loans & Advances
Inventories 10.86 10.61 9.39
Sundry Debtors 21.62 19.71 16.37
Cash and Bank 1.91 23.74 16.44
Loans and Advances 14.09 9.72 7.39
Total Current Assets 48.48 63.78 49.59
Current Liabilities and Provisions
Current Liabilities 30.57 27.10 24.83
Provisions 0.97 0.71 0.36
Net Current Assets 16.94 35.97 24.40
Miscellaneous Expenses not written off 0.00 0.00 0.00
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 112.20 104.96 85.08