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
5.27
0.26
4.93%
Share Warrants & Outstandings
Total Reserve
0.82
17.09
-16.27
-95.20%
Shareholder's Funds
6.35
22.36
-16.01
-71.60%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.00
0.87
-0.87
-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
0.13
-0.13
-100.00%
Total Non-Current Liabilities
-0.00
1.00
-1.00
-100.00%
Current Liabilities
Trade Payables
0.00
2.73
-2.73
-100.00%
Other Current Liabilities
0.06
0.78
-0.72
-92.31%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.01
0.51
-0.50
-98.04%
Total Current Liabilities
0.07
4.03
-3.96
-98.26%
Total Liabilities
6.42
27.39
-20.97
-76.56%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.02
22.59
-22.57
-99.91%
Less: Accumulated Depreciation
0.01
9.93
-9.92
-99.90%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
12.66
-12.66
-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
4.99
-4.99
-100.00%
Long Term Loans & Advances
0.01
0.00
0.01
0.00%
Other Non Current Assets
0.00
0.21
-0.21
-100.00%
Total Non-Current Assets
0.01
17.87
-17.86
-99.94%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
3.06
-3.06
-100.00%
Sundry Debtors
0.00
3.99
-3.99
-100.00%
Cash and Bank
0.05
1.72
-1.67
-97.09%
Other Current Assets
0.00
0.00
0.00
0.00%
Short Term Loans and Advances
6.37
0.74
5.63
760.81%
Total Current Assets
6.41
9.52
-3.11
-32.67%
Net Current Assets (Including Current Investments)
6.35
5.49
0.86
15.66%
Total Current Assets Excluding Current Investments
6.41
9.52
-3.11
-32.67%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
6.42
27.39
-20.97
-76.56%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
11.49
42.41
-30.92
-72.91%
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






