Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 0.79% vs 1.76% in Mar 2025
Compare Balance Sheet Results of Kkalpana Plastic
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.53
4.04
1.49
36.88%
Share Warrants & Outstandings
Total Reserve
0.82
21.09
-20.27
-96.11%
Shareholder's Funds
6.35
25.13
-18.78
-74.73%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
5.85
-5.85
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
5.85
-5.85
-100.00%
Deferred Tax Assets / Liabilities
-0.00
0.88
-0.88
-100.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.22
-0.22
-100.00%
Total Non-Current Liabilities
-0.00
6.95
-6.95
-100.00%
Current Liabilities
Trade Payables
0.00
8.20
-8.20
-100.00%
Other Current Liabilities
0.06
1.16
-1.10
-94.83%
Short Term Borrowings
0.00
10.99
-10.99
-100.00%
Short Term Provisions
0.01
0.16
-0.15
-93.75%
Total Current Liabilities
0.07
20.51
-20.44
-99.66%
Total Liabilities
6.42
52.59
-46.17
-87.79%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.02
36.25
-36.23
-99.94%
Less: Accumulated Depreciation
0.01
16.33
-16.32
-99.94%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
19.92
-19.92
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.01
0.22
-0.21
-95.45%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.01
20.15
-20.14
-99.95%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
14.71
-14.71
-100.00%
Sundry Debtors
0.00
13.53
-13.53
-100.00%
Cash and Bank
0.05
0.28
-0.23
-82.14%
Other Current Assets
0.00
0.20
-0.20
-100.00%
Short Term Loans and Advances
6.37
3.72
2.65
71.24%
Total Current Assets
6.41
32.44
-26.03
-80.24%
Net Current Assets (Including Current Investments)
6.35
11.93
-5.58
-46.77%
Total Current Assets Excluding Current Investments
6.41
32.44
-26.03
-80.24%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
6.42
52.59
-46.17
-87.79%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
16.84
-16.84
-100.00%
Book Value per share (adjusted)
11.49
62.20
-50.71
-81.53%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 6.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.79% vs 1.76% in Mar 2025
