July, 22 2026 Wednesday 03:55 Hrs
Last update 11-9-2025
  • SENSEX :   77,470.11

  • Top commodity trading and broking companies in India-238.41( -0.31%) 21-Jul-2026
Negative
Sensex 77470.11 -238.41  (-0.31) 21-Jul-2026
Previous Day Close 77708.52
Today's High/Low
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Balance Sheet

Pokarna Ltd
Industry :  Miscellaneous
BSE Code
ISIN Demat
Book Value()
532486
INE637C01025
32.1732035
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
POKARNA
0
3047.23
EPS(TTM)
Face Value()
Div & Yield %
0
2
0.06
 
Particulars (Sources Of Funds)Mar 2026
( Cr)
Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Share Capital 6.206.206.206.206.206.20
Reserves Total 93.55105.17113.57122.26122.99123.97
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds99.75111.37119.77128.46129.19130.17
Secured Loans 16.5920.6422.9626.8533.1538.61
Unsecured Loans 21.8120.8219.8117.9514.7214.24
Total Debt38.4041.4642.7744.8047.8752.85
Other Liabilities3.263.443.403.303.363.76
Total Liabilities141.41156.27165.94176.56180.42186.78
APPLICATION OF FUNDS :
Gross Block 179.05182.95187.06220.81224.91227.31
Less : Accumulated Depreciation 129.39127.88124.25147.20144.62140.14
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 49.6655.0762.8173.6180.2987.17
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.000.000.000.210.791.28
Producing Properties0.000.000.000.000.000.00
Investments 61.1661.1661.1661.1661.1661.16
Current Assets, Loans & Advances
Inventories 26.8925.3125.4632.5037.3934.03
Sundry Debtors 2.054.836.499.357.7111.09
Cash and Bank Balance3.232.512.051.504.043.71
Loans and Advances 9.459.287.298.298.0210.63
Total Current Assets41.6241.9341.2951.6457.1759.47
Less : Current Liabilities and Provisions
Current Liabilities 21.309.249.6716.5520.9923.38
Provisions 0.520.480.390.300.940.73
Total Current Liabilities & Provisions21.819.7210.0616.8521.9324.11
Net Current Assets19.8032.2131.2334.8035.2435.36
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets8.165.013.832.032.082.22
Deferred Tax Liability4.754.872.773.454.134.75
Net Deferred Tax3.410.141.06-1.42-2.05-2.53
Other Assets7.387.699.688.204.994.34
Total Assets141.41156.27165.94176.56180.42186.78
Contingent Liabilities118.4684.6486.0525.0626.09130.82
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