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Dai Ichi Karkaria Ltd.	Balance Sheet

NSE: DAICHIEQ BSE: 526821ISIN: INE928C01010INDUSTRY: Chemicals - Speciality

BSE

Rs 259.05

Open: 265.55

Today's Range 255.00

275.35

NSE
Rs 257.50
-12.30 ( -4.78 %)

-10.05 ( -3.88 %)

Prev Close: 269.10

52 Week Range 219.00

472.00

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	191.87 Cr.	P/BV	1.04	Book Value (Rs.)	246.94
52 Week High/Low (Rs.)	275/246	FV/ML	10/1	P/E(X)	21.27
Bookclosure	13/08/2025	EPS (Rs.)	12.11	Div Yield (%)	1.36

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	74.50	74.51	74.51	74.51	74.51

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	7.45	7.45	7.45	7.45	7.45
Total Share Capital	7.45	7.45	7.45	7.45	7.45

Reserves and Surplus	177.18	180.71	173.31	162.45	142.45
Total Reserves and Surplus	177.18	180.71	173.31	162.45	142.45
Total Shareholders Funds	184.63	188.16	180.76	169.90	149.90

NON-CURRENT LIABILITIES
Long Term Borrowings	0.00	0.18	1.34	17.25	4.07
Deferred Tax Liabilities [Net]	0.08	0.00	0.00	0.00	0.00
Other Long Term Liabilities	0.52	0.52	0.00	0.79	0.79
Long Term Provisions	2.56	1.94	1.55	1.76	1.91
Total Non-Current Liabilities	3.16	2.64	2.89	19.80	6.77

CURRENT LIABILITIES
Short Term Borrowings	13.00	12.55	17.59	20.96	17.65
Trade Payables	18.06	24.00	16.00	28.12	29.77
Other Current Liabilities	2.92	3.09	3.47	7.29	8.83
Short Term Provisions	2.27	1.90	1.59	1.34	1.36
Total Current Liabilities	36.25	41.54	38.65	57.71	57.61

Total Capital And Liabilities	224.04	232.34	222.30	247.41	214.28

ASSETS
NON-CURRENT ASSETS
Tangible Assets	110.48	125.63	131.80	139.36	105.35
Intangible Assets	11.17	0.00	0.00	0.00	0.02
Capital Work-In-Progress	3.86	0.85	2.38	0.35	2.05
Fixed Assets	125.51	126.48	134.18	139.71	107.42
Non-Current Investments	23.18	23.39	20.58	22.66	21.14
Deferred Tax Assets [Net]	0.00	0.03	2.14	6.66	10.56
Other Non-Current Assets	10.30	12.32	12.42	9.92	7.20
Total Non-Current Assets	158.99	162.22	169.32	178.95	146.32


CURRENT ASSETS
Current Investments	4.22	0.27	0.26	0.15	0.16
Inventories	19.97	19.19	16.66	19.17	22.81
Trade Receivables	31.34	29.80	22.45	26.72	17.63
Cash And Cash Equivalents	2.92	10.47	6.42	8.39	5.85
OtherCurrentAssets	6.60	10.39	7.19	14.03	21.51
Total Current Assets	65.05	70.12	52.98	68.46	67.96

Total Assets	224.04	232.34	222.30	247.41	214.28

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	21.70	24.87	28.26	28.51

BONUS DETAILS
Bonus Equity Share Capital	0.00	5.03	5.03	5.03	5.03

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	0.01	0.01	0.01	21.14

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	0.27	0.00	0.14	0.16

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Dai Ichi Karkaria Ltd.

Balance Sheet