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Kama Holdings Balance Sheet Annual
Trade2,527.00 -34.20 (-1.34%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash Equivalents | 583.30 | 422.51 | 200.96 | 0.09 |
| Cashand Short Term Investments | 583.30 | 614.76 | 527.31 | 214.86 |
| Accounts Receivable- Trade Net | 1,944.02 | 1,787.99 | 1,796.99 | 1,279.22 |
| Total Receivables Net | 2,157.92 | 2,033.36 | 1,975.91 | 1,488.55 |
| Total Inventory | 2,326.77 | 2,274.58 | 2,139.18 | 1,466.62 |
| Property/ Plant/ Equipment Total- Net | 13,947.77 | 12,331.85 | 9,962.83 | 8,467.23 |
| Intangibles Net | 120.68 | 115.85 | 120.67 | 113.67 |
| Long Term Investments | 1,523.07 | 984.18 | 648.73 | 811.24 |
| Note Receivable- Long Term | 74.97 | 543.39 | 450.95 | 482.72 |
| Other Long Term Assets Total | 28.08 | 54.63 | 43.03 | 41.91 |
| Other Assets Total | 596.38 | 312.92 | 341.93 | 193.36 |
| Total Assets | 21,358.93 | 19,265.51 | 16,210.53 | 13,280.79 |
| Accounts Payable | 2,197.76 | 2,231.27 | 2,096.35 | 1,585.19 |
| Other Currentliabilities Total | 19.24 | 581.83 | 678.41 | 516.65 |
| Long Term Debt | 4,927.11 | 4,354.13 | 3,560.87 | 3,410.69 |
| Capital Lease Obligations | 94.54 | 102.63 | 89.91 | 47.32 |
| Total Long Term Debt | 5,021.64 | 4,456.75 | 3,650.78 | 3,458.01 |
| Total Debt | 5,021.64 | 4,456.75 | 3,650.78 | 3,458.01 |
| Deferred Income Tax | 966.58 | 827.98 | 688.55 | 388.40 |
| Minority Interest | 5,715.02 | 5,113.62 | 4,077.22 | 3,378.87 |
| Other Liabilities Total | 830.01 | 324.25 | 167.23 | 191.63 |
| Total Liabilities | 14,750.25 | 13,550.50 | 11,374.64 | 9,524.58 |
| Common Stock Total | 32.09 | 6.42 | 6.45 | 6.45 |
| Retained Earnings( Accumulated Deficit) | 6,576.59 | 5,400.30 | 4,469.30 | 3,323.97 |
| Total Equity | 6,608.68 | 5,715.01 | 4,835.89 | 3,756.22 |
| Total Liabilities Shareholders' Equity | 21,358.93 | 19,265.51 | 16,210.53 | 13,280.79 |
| Total Common Shares Outstanding | 3.21 | 3.21 | 3.23 | 3.23 |
| Tangible Book Valueper Share Common Eq | 2,021.78 | 1,744.80 | 1,461.49 | 1,128.82 |
| Cash | - | 192.24 | 326.35 | 214.77 |
| Property/ Plant/ Equipment Total- Gross | - | 15,201.99 | 12,318.99 | 10,372.07 |
| Accumulated Depreciation Total | - | -2,870.14 | -2,356.16 | -1,904.84 |
| Goodwill Net | - | 0.00 | 0.00 | 0.62 |
| Accrued Expenses | - | 14.80 | 16.10 | 5.84 |
| Notes Payable/ Short Term Debt | - | 0.00 | 0.00 | 0.00 |
| ESOP Debt Guarantee | - | 5.90 | 1.66 | 1.31 |
| Other Equity Total | - | 302.39 | 358.49 | 424.49 |
| Total Preferred Shares Outstanding | - | 12.92 | 12.92 | 12.92 |
*All figures in crores except per share values
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