SRI KPR INDUSTRIES LTD.

NSE : NABSE : 514442ISIN CODE : INE009C01019Industry : Power Generation/DistributionHouse : Private

BSE24.831.52 (+6.52 %)

PREV CLOSE (Rs.) 23.31

OPEN PRICE (Rs.) 23.35

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 6739

TODAY'S LOW / HIGH (Rs.)23.33 24.95

52 WK LOW / HIGH (Rs.) 20.338.01

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	201.46	201.46	201.46	201.46	201.46
Equity - Authorised	210.00	210.00	210.00	210.00	210.00
Equity - Issued	201.46	201.46	201.46	201.46	201.46
Equity Paid Up	201.46	201.46	201.46	201.46	201.46
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	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	1019.39	973.25	894.44	863.53	880.17
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	711.77	665.64	586.84	555.92	572.55
General Reserves	18.09	18.08	18.08	18.09	18.08
Other Reserves	289.53	289.52	289.52	289.53	289.53
Reserve excluding Revaluation Reserve	734.56	688.42	609.62	578.70	595.33
Revaluation reserve	284.83	284.82	284.82	284.83	284.83
Shareholder's Funds	1220.85	1174.70	1095.90	1064.99	1081.62
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	0.15	1.07	2.08
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	0.15	1.07	2.08
Unsecured Loans	0.00	0.00	7.08	11.20	20.70
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	0.00	0.00	6.00	6.00	15.50
Other Unsecured Loan	0.00	0.00	1.08	5.20	5.20
Deferred Tax Assets / Liabilities	45.69	43.14	37.40	36.50	37.39
Deferred Tax Assets	-2.55	-5.74	-0.33	0.89	11.05
Deferred Tax Liability	43.14	37.40	37.07	37.39	48.45
Other Long Term Liabilities	37.03	42.29	56.12	86.69	92.59
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	82.72	85.43	100.75	135.46	152.76
Current Liabilities
Trade Payables	5.64	6.83	14.01	8.92	8.29
Sundry Creditors	5.64	6.83	14.01	8.92	8.29
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	27.72	28.17	62.84	70.02	71.79
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	27.72	28.17	62.84	70.02	71.79
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00
Short Term Provisions	8.75	17.40	5.87	2.54	1.29
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	8.75	17.40	5.87	2.54	1.29
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	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	42.11	52.39	82.71	81.48	81.36
Total Liabilities	1345.67	1312.52	1279.36	1281.94	1315.74
ASSETS
Gross Block	1129.58	1128.33	1208.68	1242.87	1244.23
Less: Accumulated Depreciation	314.66	289.96	300.70	320.27	282.56
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	814.93	838.36	907.98	922.60	961.67
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	0.04	0.04	0.04	0.04	0.04
Long Term Investment	0.04	0.04	0.04	0.04	0.04
Quoted	0.02	0.02	0.02	0.02	0.02
Unquoted	0.03	0.03	0.03	0.03	0.03
Long Term Loans & Advances	4.90	4.81	4.68	4.68	4.68
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	819.88	843.22	912.71	927.32	966.39
Current Assets Loans & Advances
Currents Investments	382.89	234.49	147.89	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	382.89	234.49	147.89	0.00	0.00
Inventories	6.68	40.07	53.58	64.96	70.78
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	22.42	35.72
Finished Goods	5.55	10.94	23.09	20.02	21.95
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	1.13	29.14	30.48	22.52	13.11
Sundry Debtors	37.68	42.65	96.99	134.54	104.67
Debtors more than Six months	0.00	0.00	0.00	114.38	0.00
Debtors Others	37.68	42.65	96.99	20.16	104.67
Cash and Bank	20.89	47.82	18.67	57.17	26.91
Cash in hand	0.22	0.77	0.76	0.59	0.22
Balances at Bank	20.67	47.06	17.91	56.58	26.69
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	64.44	84.02	31.04	55.30	113.11
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	64.44	84.02	31.04	55.30	113.11
Short Term Loans and Advances	13.22	20.26	18.49	42.64	33.89
Advances recoverable in cash or in kind	0.00	0.00	0.00	26.66	26.66
Advance income tax and TDS	10.47	17.74	16.10	15.98	7.23
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	2.75	2.52	2.40	0.00	0.00
Total Current Assets	525.80	469.31	366.66	354.61	349.35
Net Current Assets (Including Current Investments)	483.69	416.91	283.94	273.13	267.99
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1345.67	1312.52	1279.36	1281.94	1315.74
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.63	8.18	13.21	24.85
Book Value	46.46	44.17	40.26	38.73	39.55
Adjusted Book Value	46.46	44.17	40.26	38.73	39.55

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

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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SRI KPR INDUSTRIES LTD.

Balance Sheet

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