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Kisan Mouldings Balance Sheet Annual
BSE: - | NSE: - | ISIN: - | Sector: -23.99 +0.07 (0.29%)Updated : 17 Jul 2026
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| Fiscal Period | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Period End Date | Mar 26 | Mar 25 | Mar 24 | Mar 23 |
| Total Liabilities Shareholders' Equity | 308.67 | 311.86 | 295.20 | 296.56 |
| Accumulated Depreciation Total | -74.91 | - | - | -64.83 |
| Other Liabilities Total | 4.73 | 4.13 | 3.77 | 3.99 |
| Accrued Expenses | 2.50 | - | - | 0.34 |
| Long Term Debt | 1.22 | 1.48 | 1.73 | 2.52 |
| Common Stock Total | 119.46 | 119.46 | 119.46 | 33.86 |
| Other Current Assets Total | 0.08 | 7.20 | 7.44 | 16.97 |
| Prepaid Expenses | 0.31 | - | - | - |
| Total Assets | 308.67 | 311.86 | 295.20 | 296.56 |
| Current Portof LT Debt/ Capital Leases | 0.27 | 0.25 | - | 50.41 |
| Additional Paid- In Capital | 175.86 | - | - | - |
| Cash | 1.93 | 7.96 | 34.09 | 1.64 |
| Total Equity | 193.76 | 205.80 | 202.51 | -63.52 |
| Long Term Investments | 1.26 | 0.10 | 0.10 | 0.97 |
| Retained Earnings( Accumulated Deficit) | -146.66 | 86.33 | 83.05 | -97.38 |
| Total Common Shares Outstanding | 11.95 | 11.95 | 11.95 | 3.39 |
| Property/ Plant/ Equipment Total- Gross | 215.48 | - | 0.00 | 167.34 |
| Tangible Book Valueper Share Common Eq | 16.22 | 17.23 | 16.95 | -18.76 |
| Total Liabilities | 114.91 | 106.06 | 92.69 | 360.08 |
| Total Debt | 31.55 | 32.28 | 1.73 | 245.25 |
| Short Term Investments | 0.00 | 4.95 | 5.63 | 5.86 |
| Cashand Short Term Investments | 1.93 | 12.91 | 39.72 | 7.50 |
| Total Receivables Net | 49.78 | 49.18 | 27.58 | 58.80 |
| Notes Payable/ Short Term Debt | 30.06 | 30.54 | 0.00 | 192.31 |
| Accounts Receivable- Trade Net | 42.68 | 48.96 | 27.39 | 58.25 |
| Property/ Plant/ Equipment Total- Net | 140.57 | 146.68 | 141.35 | 102.51 |
| Total Current Liabilities | 108.97 | 100.45 | 87.19 | 353.57 |
| Total Inventory | 70.37 | 54.91 | 38.37 | 67.77 |
| Accounts Payable | 72.72 | 59.36 | 50.23 | 54.21 |
| Other Currentliabilities Total | 3.41 | 10.29 | 36.97 | 56.30 |
| Total Long Term Debt | 1.22 | 1.48 | 1.73 | 2.52 |
| Intangibles Net | 0.01 | 0.01 | 0.01 | 0.01 |
| Other Long Term Assets Total | 39.46 | 39.82 | 39.19 | 39.80 |
| Note Receivable- Long Term | 4.91 | 1.05 | 1.44 | 2.23 |
| Unrealized Gain( Loss) | 45.10 | - | - | - |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 122.46 | 124.19 | 113.10 | 151.04 |
*All figures in crores except per share values
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