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BSE Code : 524019 | NSE Symbol : KINGFA | ISIN : INE473D01015 | Industry : Plastic products |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	252.07	123.42	125.54	128.56	106.76
Property, Plant and Equipments	252.06	123.42	125.53	128.54	106.71
Right-of-Use Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets	0.01	0.00	0.01	0.02	0.05
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.05	130.97	127.29	123.20	114.54
Non-current Investments	0.00	0.00	0.00	0.00	0.00
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	0.00	0.00	0.00	0.00	0.00
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	0.00	0.00	0.00	0.00	0.00
Long-term Loans and Advances	14.70	17.92	14.77	12.17	13.38
Other Non-Current Assets	0.18	0.01	0.15	0.16	0.00
Long-term Loans and Advances and Other Non-Current Assets	14.88	17.93	14.92	12.33	13.38
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	0.00	0.00	0.00	0.00	0.00
Others Financial Assets - Long-term	6.03	5.74	5.68	5.69	0.08
Current Tax Assets - Long-term	5.56	5.48	5.48	2.96	4.65
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	3.28	6.71	3.76	3.68	8.66
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Total Non Current Assets	268.99	272.32	267.74	264.09	234.68
Current Assets:
Inventories	242.13	289.08	261.00	142.96	111.09
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0.00
Current Investments	0.00	0.00	0.00	0.00	0.00
Cash and Cash Equivalents	5.11	24.21	29.42	23.95	22.84
Cash and Cash Equivalents	5.00	2.40	8.58	3.74	2.29
Bank Balances Other Than Cash and Cash Equivalents	0.11	21.82	20.83	20.22	20.55
Trade Receivables	404.13	357.85	282.86	211.90	196.74
Short-term Loans and Advances	63.12	57.10	34.01	23.54	26.10
Other Current Assets	10.95	9.77	5.02	4.60	4.86
Short-term Loans and Advances and Other Current Assets	74.07	66.87	39.02	28.14	30.95
Loans - Short-term	0.00	0.00	0.00	0.00	0.00
Others Financial Assets - Short-term	9.40	7.82	4.36	3.24	9.67
Current Tax Assets - Short-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Assets (ST)	64.64	59.00	34.66	24.89	21.28
Assets Classified as Held for Sale	0.04	0.04	0.00	0.00	0.00
Total Current Assets	725.45	738.01	612.29	406.95	361.62
TOTAL ASSETS	994.44	1,010.33	880.03	671.04	596.30
Current Liabilities:
Short term Borrowings	29.64	38.28	24.08	42.42	26.94
Lease Liabilities (Current)	1.45	1.19	0.95	0.71	0.91
Trade Payables	347.35	474.52	426.96	217.60	190.66
Other Current Liabilities	6.19	11.44	18.11	23.17	8.16
Others Financial Liabilities - Short-term	2.67	6.90	13.95	22.30	6.66
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	3.52	4.53	4.17	0.87	1.50
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	17.47	13.99	0.82	0.58	0.43
Current Tax Liabilities - Short-term	16.17	12.92	0.00	0.00	0.00
Other Short term Provisions	1.30	1.08	0.82	0.58	0.43
Total Current Liabilities	402.10	539.43	470.93	284.49	227.10
Net Current Asset	323.35	198.58	141.37	122.46	134.52
Non-Current Liabilities:
Long term Borrowings	0.00	0.00	16.88	24.38	18.16
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	0.00	0.00	16.88	24.38	18.16
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	1.46	2.96	4.15	3.91	0.07
Other Long term Liabilities	1.11	1.15	1.18	1.19	1.20
Others Financial Liabilities - Long-term	0.02	0.05	0.05	0.05	0.05
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	1.09	1.11	1.13	1.14	1.16
Long term Provisions	0.00	0.00	0.00	0.00	0.00
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liabilities	1.19	0.80	2.32	3.10	1.18
Total Non Current Liabilities	3.76	4.91	24.52	32.57	20.61
Shareholders’ Funds:
Share Capital	12.11	12.11	12.11	12.11	12.11
Equity Capital	12.11	12.11	12.11	12.11	12.11
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	576.47	453.88	372.48	341.86	336.48
Reserves and Surplus	576.47	453.88	372.48	341.86	336.48
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	588.58	465.99	384.59	353.98	348.59
Total Equity	588.58	465.99	384.59	353.98	348.59
TOTAL EQUITY AND LIABILITIES	994.44	1,010.33	880.03	671.04	596.30
Contingent Liabilities and Commitments (to the Extent Not Provided for)	29.03	68.37	73.87	94.63	80.68
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	1,80,00,000.00	1,80,00,000.00	1,80,00,000.00	1,80,00,000.00	1,80,00,000.00
Amount of Equity Shares - Authorised	18.00	18.00	18.00	18.00	18.00
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	1,21,10,461.00	1,21,10,461.00	1,21,10,461.00	1,21,10,461.00	1,21,10,461.00
Susbcribed & fully Paid up CapItal	12.11	12.11	12.11	12.11	12.11

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Kingfa Science & Technology (India) Ltd

Balance Sheet