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Fri Feb 06 2026 10:25:51- ITC share price
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KCP Balance Sheet Annual
172.80 -1.50 (-0.86%)Updated : 06 Feb 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 3,098.56 | 2,828.65 | 2,617.66 | 2,381.85 |
| Accumulated Depreciation Total | -921.47 | -840.53 | -753.78 | -646.38 |
| Cash Equivalents | -0.01 | - | - | - |
| Other Liabilities Total | 153.23 | 118.05 | 90.56 | 73.58 |
| Accrued Expenses | 12.28 | 14.25 | 10.14 | 27.57 |
| Long Term Debt | 146.12 | 83.98 | 130.98 | 178.89 |
| Common Stock Total | 12.89 | 12.89 | 12.89 | 12.89 |
| Other Equity Total | 47.28 | 54.31 | 55.18 | 41.39 |
| Other Current Assets Total | 27.63 | 7.92 | 18.58 | 18.43 |
| Prepaid Expenses | 59.97 | 62.91 | 41.44 | 67.87 |
| Total Assets | 3,098.56 | 2,828.65 | 2,617.66 | 2,381.85 |
| Current Portof LT Debt/ Capital Leases | 80.72 | 108.43 | 114.87 | 51.60 |
| Cash | 10.98 | 19.10 | 3.09 | 3.83 |
| Total Equity | 1,532.61 | 1,410.29 | 1,224.59 | 1,177.27 |
| Long Term Investments | 12.10 | 14.61 | 10.39 | 11.45 |
| Retained Earnings( Accumulated Deficit) | 1,472.37 | 1,343.02 | 1,156.54 | 1,123.01 |
| Total Common Shares Outstanding | 12.90 | 12.90 | 12.90 | 12.90 |
| Property/ Plant/ Equipment Total- Gross | 1,991.62 | 1,786.39 | 1,757.26 | 1,707.01 |
| Tangible Book Valueper Share Common Eq | 118.46 | 108.96 | 94.56 | 90.86 |
| Total Liabilities | 1,565.95 | 1,418.36 | 1,393.07 | 1,204.58 |
| Total Debt | 542.15 | 480.13 | 557.69 | 436.87 |
| Short Term Investments | 943.94 | 889.67 | 621.08 | 551.24 |
| Cashand Short Term Investments | 954.91 | 908.77 | 624.17 | 555.07 |
| Total Receivables Net | 354.81 | 298.05 | 275.29 | 222.41 |
| Notes Payable/ Short Term Debt | 313.01 | 285.34 | 309.41 | 203.88 |
| Deferred Income Tax | 82.96 | 87.80 | 81.80 | 88.16 |
| Accounts Receivable- Trade Net | 192.49 | 175.83 | 157.35 | 125.91 |
| Property/ Plant/ Equipment Total- Net | 1,069.88 | 945.78 | 1,003.48 | 1,060.63 |
| Minority Interest | 418.63 | 369.94 | 295.10 | 235.44 |
| Total Current Liabilities | 762.71 | 756.21 | 792.20 | 626.02 |
| Total Inventory | 511.01 | 470.36 | 552.64 | 359.99 |
| Accounts Payable | 105.66 | 110.16 | 112.32 | 102.47 |
| Other Currentliabilities Total | 251.04 | 238.03 | 245.45 | 240.50 |
| Total Long Term Debt | 148.42 | 86.36 | 133.41 | 181.39 |
| Intangibles Net | 4.74 | 4.95 | 4.99 | 5.38 |
| Other Long Term Assets Total | 52.19 | 84.70 | 66.58 | 67.64 |
| Note Receivable- Long Term | 51.32 | 30.60 | 20.09 | 12.97 |
| Unrealized Gain( Loss) | 0.07 | 0.07 | -0.02 | -0.02 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 1,908.33 | 1,748.01 | 1,512.12 | 1,223.77 |
| Capital Lease Obligations | 2.30 | 2.38 | 2.44 | 2.50 |
*All figures in crores except per share values
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