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JK Paper Ltd

You are Here : Home > Markets > Company Information > Balance Sheet
BSE Code : 532162 | NSE Symbol : JKPAPER | ISIN : INE789E01012 | Industry : Paper |


Balance Sheet
Particulars (₹ Cr)Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Non-Current Assets:     
Fixed Assets4,202.304,344.894,470.102,420.512,522.08
Property, Plant and Equipments4,175.414,309.664,429.052,399.192,500.57
Right-of-Use Assets0.000.000.000.000.00
Intangible Assets22.1030.9937.2119.2921.03
Intangible Assets under Development4.794.243.842.030.48
Capital Work in Progress49.1625.9729.461,560.66348.55
Non-current Investments 1,186.601,034.31381.75339.05318.31
Investment Properties0.000.000.000.000.00
Investments in Subsidiaries, Associates and Joint venture1,159.271,012.11370.42323.74314.57
Investments of Life Insurance Business0.000.000.000.000.00
Investments - Long-term27.3322.2011.3315.313.74
Long-term Loans and Advances101.80226.95358.45397.74359.77
Other Non-Current Assets60.1483.6867.8213.605.68
Long-term Loans and Advances and Other Non-Current Assets 161.94310.63426.27411.34365.45
Biological Assets other than Bearer Plants (Non Current)0.000.000.000.000.00
Loans - Long-term65.00189.90311.50316.50163.50
Others Financial Assets - Long-term79.34103.1287.6950.8429.10
Current Tax Assets - Long-term0.000.000.000.000.00
Insurance Related Assets (Non Current)0.000.000.000.000.00
Other Non-current Assets (LT)17.6017.6127.0844.00172.85
Deferred Tax Assets0.000.000.000.000.00
Total Non Current Assets5,600.005,715.805,307.584,731.563,554.39
Current Assets:     
Inventories777.96677.72466.19345.59447.29
Biological Assets other than Bearer Plants (Current)0.000.000.000.000.00
Current Investments842.02776.75615.20525.97382.64
Cash and Cash Equivalents 61.3332.5414.288.6930.22
Cash and Cash Equivalents53.4324.327.103.4223.34
Bank Balances Other Than Cash and Cash Equivalents7.908.227.185.276.88
Trade Receivables167.68163.12217.1979.1774.70
Short-term Loans and Advances428.87409.59475.78328.03237.85
Other Current Assets24.2725.7220.3015.5816.28
Short-term Loans and Advances and Other Current Assets 453.14435.31496.08343.61254.13
Loans - Short-term41.9043.0072.25100.0093.00
Others Financial Assets - Short-term25.1726.8610.9611.2018.33
Current Tax Assets - Short-term0.000.760.000.000.00
Insurance Related Assets (Current)0.000.000.000.000.00
Other Current Assets (ST)386.07364.69412.87232.41142.80
Assets Classified as Held for Sale0.000.000.000.000.00
Total Current Assets2,302.132,085.441,808.941,303.031,188.98
TOTAL ASSETS7,902.137,801.247,116.526,034.594,743.37
Current Liabilities:     
Short term Borrowings443.39590.00436.41390.39116.67
Lease Liabilities (Current)12.189.8611.867.700.00
Trade Payables563.98580.38482.68356.24337.24
Other Current Liabilities 216.71232.06261.75282.96475.78
Others Financial Liabilities - Short-term107.51126.9281.03159.56338.65
Insurance Related Liabilities (Current)0.000.000.000.000.00
Other Current Liabilities109.20105.14180.72123.40137.13
Liabilities Directly Associated with Assets Classified as Held for Sale0.000.000.000.000.00
Provisions 14.8212.3215.4710.2610.35
Current Tax Liabilities - Short-term3.400.3310.576.693.96
Other Short term Provisions11.4211.994.903.576.39
Total Current Liabilities1,251.081,424.621,208.171,047.55940.04
Net Current Asset1,051.05660.82600.77255.48248.94
Non-Current Liabilities:     
Long term Borrowings 1,367.241,739.382,195.231,890.711,016.08
Debt Securities0.000.000.000.00332.01
Borrowings1,329.591,681.472,138.931,846.59651.66
Deposits37.6557.9156.3044.1232.41
Lease Liabilities (Non Current)63.1054.1557.5813.140.00
Other Long term Liabilities 101.6499.6590.6783.9774.23
Others Financial Liabilities - Long-term101.6499.6590.6783.9774.23
Insurance Related Liabilities (Non Current)0.000.000.000.000.00
Other Non-Current Liabilities0.000.000.000.000.00
Long term Provisions 11.669.6511.649.889.10
Current Tax Liabilities - Long-term0.000.000.000.000.00
Other Long term Provisions11.669.6511.649.889.10
Deferred Tax Liabilities554.97699.37508.57389.12335.87
Total Non Current Liabilities2,098.612,602.202,863.692,386.821,435.28
Shareholders’ Funds:     
Share Capital 169.40169.40169.40169.40178.24
Equity Capital169.40169.40169.40169.40178.24
Preference Capital0.000.000.000.000.00
Unclassified Capital0.000.000.000.000.00
Other Equity 4,383.043,605.022,875.262,430.822,189.81
Reserves and Surplus4,383.043,605.022,875.262,430.822,189.81
Other Equity Components0.000.000.000.000.00
Total Shareholder's Fund4,552.443,774.423,044.662,600.222,368.05
Total Equity4,552.443,774.423,044.662,600.222,368.05
TOTAL EQUITY AND LIABILITIES7,902.137,801.247,116.526,034.594,743.37
Contingent Liabilities and Commitments (to the Extent Not Provided for)85.2295.57462.08923.63936.74
Ordinary Shares :     
Authorised:     
Number of Equity Shares - Authorised30,00,00,000.0030,00,00,000.0030,00,00,000.0030,00,00,000.0030,00,00,000.00
Amount of Equity Shares - Authorised300.00300.00300.00300.00300.00
Par Value of Authorised Shares10.0010.0010.0010.0010.00
Susbcribed & fully Paid up :     
Par Value10.0010.0010.0010.0010.00
Susbcribed & fully Paid up Shares16,94,02,344.0016,94,02,344.0016,94,02,344.0016,94,02,344.0017,82,43,585.00
Susbcribed & fully Paid up CapItal169.40169.40169.40169.40178.24