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K.P. Energy Balance Sheet Annual
402.50 -4.15 (-1.02%)Updated : 14 Nov 2025
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 1,168.52 | 625.78 | 345.62 | 341.90 |
| Accumulated Depreciation Total | -46.66 | -34.29 | -25.91 | -22.88 |
| Cash Equivalents | 45.11 | 23.56 | 13.36 | 21.21 |
| Other Liabilities Total | 91.28 | 12.60 | 31.80 | 52.55 |
| Long Term Debt | 183.28 | 84.59 | 32.06 | 20.90 |
| Common Stock Total | 33.35 | 33.35 | 11.12 | 11.12 |
| Other Equity Total | 5.63 | 5.63 | 5.63 | 5.63 |
| Other Current Assets Total | 77.45 | 0.08 | 0.01 | 0.01 |
| Prepaid Expenses | 2.97 | 5.98 | 0.62 | 0.92 |
| Total Assets | 1,168.52 | 625.78 | 345.62 | 341.90 |
| Current Portof LT Debt/ Capital Leases | 45.22 | 16.79 | 7.43 | 6.80 |
| Total Equity | 313.16 | 185.58 | 128.55 | 87.24 |
| Long Term Investments | 11.98 | 21.03 | 21.12 | 2.02 |
| Retained Earnings( Accumulated Deficit) | 274.19 | 146.60 | 111.80 | 70.50 |
| Total Common Shares Outstanding | 6.67 | 6.67 | 6.67 | 6.67 |
| Property/ Plant/ Equipment Total- Gross | 466.12 | 208.91 | 170.49 | 168.93 |
| Tangible Book Valueper Share Common Eq | 46.96 | 27.78 | 19.22 | 13.08 |
| Total Liabilities | 855.36 | 440.20 | 217.08 | 254.66 |
| Total Debt | 251.74 | 115.76 | 40.27 | 28.24 |
| Short Term Investments | 0.00 | 1.99 | 2.11 | 2.65 |
| Cashand Short Term Investments | 45.11 | 25.55 | 15.46 | 23.86 |
| Total Receivables Net | 346.26 | 265.33 | 58.09 | 21.56 |
| Notes Payable/ Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Tax | 30.68 | 20.27 | 19.24 | 14.03 |
| Accounts Receivable- Trade Net | 330.60 | 255.09 | 57.97 | 17.29 |
| Property/ Plant/ Equipment Total- Net | 420.03 | 174.61 | 144.58 | 146.04 |
| Minority Interest | -1.15 | -1.14 | -1.14 | 21.12 |
| Total Current Liabilities | 528.02 | 309.49 | 134.34 | 145.53 |
| Total Inventory | 262.40 | 130.55 | 90.83 | 132.77 |
| Accounts Payable | 327.00 | 176.22 | 94.07 | 102.24 |
| Other Currentliabilities Total | 155.80 | 116.49 | 32.84 | 36.48 |
| Total Long Term Debt | 206.52 | 98.98 | 32.84 | 21.44 |
| Other Long Term Assets Total | 2.32 | 2.32 | 14.52 | 14.72 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 734.19 | 427.49 | 165.02 | 179.12 |
| Capital Lease Obligations | 23.24 | 14.39 | 0.79 | 0.54 |
| Intangibles Net | - | 0.32 | 0.38 | - |
*All figures in crores except per share values
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