POKARNA LTD.

NSE : POKARNABSE : 532486ISIN CODE : INE637C01025Industry : Ceramics/Marble/Granite/SanitarywareHouse : Pokarna

BSE837.950 (0 %)

PREV CLOSE (Rs.) 837.95

OPEN PRICE (Rs.) 844.85

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1592

TODAY'S LOW / HIGH (Rs.)833.35 852.00

52 WK LOW / HIGH (Rs.)702.75 1451.7

NSE835.550 (0 %)

PREV CLOSE( Rs. ) 835.55

OPEN PRICE (Rs.) 850.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 835.55 (113)

VOLUME 34964

TODAY'S LOW / HIGH(Rs.) 832.30 852.15

52 WK LOW / HIGH (Rs.)699.95 1451.65

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	62.01	62.01	62.01	62.01	62.01
Equity - Authorised	200.00	200.00	200.00	200.00	200.00
Equity - Issued	62.01	62.01	62.01	62.01	62.01
Equity Paid Up	62.01	62.01	62.01	62.01	62.01
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	2.00	2.00	2.00	2.00	2.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	7717.76	5861.24	5009.49	4366.98	3593.68
Securities Premium	7.40	7.40	7.40	7.40	7.40
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	7587.68	5730.79	4875.77	4236.26	3471.87
General Reserves	98.04	98.04	98.04	98.04	98.04
Other Reserves	24.65	25.02	28.29	25.28	16.38
Reserve excluding Revaluation Reserve	7717.76	5861.24	5009.49	4366.98	3593.68
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	7779.76	5923.25	5071.50	4428.98	3655.69
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	1598.65	2083.39	2423.11	2679.24	1142.16
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	2119.26	2481.84	2784.62	2836.27	1209.08
Term Loans - Institutions	2.89	4.57	7.53	0.00	0.00
Other Secured	-523.51	-403.02	-369.04	-157.03	-66.92
Unsecured Loans	553.36	955.32	1028.21	1165.29	1120.26
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)	350.00	768.45	773.39	767.40	710.84
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	203.36	186.87	254.82	397.89	409.42
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	534.01	433.42	210.32	123.76	76.87
Deferred Tax Assets	156.76	186.54	373.13	385.87	305.54
Deferred Tax Liability	690.77	619.96	583.44	509.63	382.42
Other Long Term Liabilities	715.03	538.51	53.17	118.73	1896.62
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	110.60	93.31	78.75	68.57	66.64
Total Non-Current Liabilities	3511.64	4103.94	3793.55	4155.59	4302.56
Current Liabilities
Trade Payables	891.89	746.24	592.40	1077.93	460.10
Sundry Creditors	891.89	746.24	592.40	1077.93	460.10
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	1026.00	811.65	737.90	768.89	790.91
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	15.63	22.16	95.38	95.17	96.55
Interest Accrued But Not Due	0.27	0.35	0.43	0.19	0.14
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	0.89
Other Liabilities	1010.11	789.14	642.09	673.53	693.34
Short Term Borrowings	597.90	444.91	718.52	1042.92	624.62
Secured ST Loans repayable on Demands	597.90	444.91	718.52	1042.92	624.62
Working Capital Loans- Sec	597.90	444.91	718.52	882.01	595.21
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	-597.90	-444.91	-718.52	-882.01	-595.21
Short Term Provisions	791.16	370.66	281.77	307.19	200.62
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	677.46	258.40	165.58	189.98	90.85
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	113.70	112.26	116.19	117.21	109.77
Total Current Liabilities	3306.94	2373.46	2330.59	3196.93	2076.23
Total Liabilities	14598.35	12404.64	11195.64	11781.51	10034.48
ASSETS
Gross Block	11708.23	10465.67	10598.04	10501.19	9571.00
Less: Accumulated Depreciation	3774.94	3368.18	3267.43	2919.47	2579.06
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	7933.30	7097.49	7330.61	7581.71	6991.94
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	405.57	646.88	5.96	10.07	648.08
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	340.13	181.14	122.06	126.32	144.71
Other Non Current Assets	53.52	48.21	19.28	18.91	161.30
Total Non-Current Assets	8732.52	7973.72	7477.91	7737.02	7946.03
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	1566.56	1638.55	1820.46	1834.06	1109.29
Raw Materials	311.40	312.94	372.12	383.93	277.73
Work-in Progress	21.87	27.55	25.77	130.89	31.77
Finished Goods	687.80	730.39	820.38	854.24	509.69
Packing Materials	31.56	21.71	81.92	59.48	23.10
Stores Â and Spare	389.37	436.21	463.25	345.97	264.43
Other Inventory	124.57	109.75	57.02	59.55	2.58
Sundry Debtors	1855.91	1196.42	1093.29	1431.52	434.12
Debtors more than Six months	61.75	75.15	47.99	55.03	56.75
Debtors Others	1830.46	1147.01	1067.28	1398.17	399.99
Cash and Bank	1233.11	829.35	303.92	314.15	264.81
Cash in hand	0.40	0.76	0.70	1.33	1.34
Balances at Bank	1232.71	828.60	303.23	312.82	263.48
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	124.46	103.17	86.80	333.31	191.68
Interest accrued on Investments	4.30	3.23	1.93	1.82	6.95
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	93.89	66.48	64.93	60.73	30.02
Other current_assets	26.26	33.47	19.94	270.76	154.72
Short Term Loans and Advances	1085.80	643.35	413.26	131.47	88.55
Advances recoverable in cash or in kind	67.42	38.89	59.32	30.02	64.07
Advance income tax and TDS	578.07	291.49	155.60	66.23	4.78
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	440.32	312.97	198.34	35.22	19.70
Total Current Assets	5865.83	4410.84	3717.73	4044.49	2088.45
Net Current Assets (Including Current Investments)	2558.89	2037.38	1387.14	847.56	12.22
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	14598.35	12404.64	11195.64	11781.51	10034.48
Contingent Liabilities	3019.22	337.40	285.00	346.17	236.44
Total Debt	3273.42	3886.64	4538.88	5101.80	3065.32
Book Value	250.93	191.05	163.58	142.85	117.91
Adjusted Book Value	250.93	191.05	163.58	142.85	117.91

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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POKARNA LTD.

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