INDUSTRIAL & PRUDENTIAL INVESTMENT COMPANY LTD.
NSE : NABSE : 501298ISIN
CODE : INE620D01011Industry : Finance - NBFCHouse
: KSB
BSE5440.0090 (+1.68 % )
PREV CLOSE (Rs.) 5350.00
OPEN PRICE (Rs.) 5400.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Balance Sheet
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| EQUITY AND LIABILITIES | NA | NA | NA | NA | NA |
| Share Capital | 16.76 | 16.76 | 16.76 | 17.46 | 17.46 |
| Equity - Authorised | 21.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Â Equity - Issued | 16.76 | 16.76 | 16.76 | 17.45 | 17.45 |
| Equity Paid Up | 16.76 | 16.76 | 16.76 | 17.45 | 17.45 |
| Equity Shares Forfeited | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Capital Paid Up | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Share Warrants & Outstandings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Reserves | 6183.74 | 6171.08 | 5124.22 | 3214.72 | 3291.40 |
| Securities Premium | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Profit & Loss Account Balance | 3269.66 | 2177.34 | 1757.22 | 1629.58 | 1423.51 |
| General Reserves | 64.89 | 64.89 | 64.89 | 64.89 | 64.89 |
| Other Reserves | 2849.12 | 3928.77 | 3302.03 | 1520.18 | 1802.93 |
| Reserve excluding Revaluation Reserve | 6183.74 | 6171.08 | 5124.22 | 3214.72 | 3291.40 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 6200.50 | 6187.83 | 5140.97 | 3232.17 | 3308.85 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long-Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Convertible Debentures | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Converible Debentures & Bonds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Credit - Bank | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inter Corporate & Security Deposit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Term Loans - Banks | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Term Loans - Institutions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Secured | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Deposits - Public | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans and advances from subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inter Corporate Deposits (Unsecured) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Foreign Currency Convertible Notes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Loan in Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans - Banks | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans - Govt. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans - Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loan | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets / Liabilities | 174.71 | 249.16 | 76.99 | 780.15 | 832.86 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.11 | 0.11 |
| Deferred Tax Liability | 174.71 | 249.16 | 76.99 | 780.27 | 832.97 |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 174.71 | 249.16 | 76.99 | 780.15 | 832.86 |
| Current Liabilities | NA | NA | NA | NA | NA |
| Trade Payables | 2.64 | 1.16 | 1.36 | 1.29 | 1.18 |
| Sundry Creditors | 2.64 | 1.16 | 1.36 | 1.29 | 1.18 |
| Acceptances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 11.87 | 10.85 | 10.12 | 10.16 | 12.35 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Accrued But Not Due | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current maturity of Debentures & Bonds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current maturity - Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 11.87 | 10.85 | 10.12 | 10.16 | 12.35 |
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Secured ST Loans repayable on Demands | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Working Capital Loans- Sec | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Buyers Credits - Unsec | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Commercial Borrowings- Unsec | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Short Term Provisions | 0.00 | 0.00 | 38.77 | 25.53 | 13.59 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 0.00 | 0.00 | 38.77 | 25.53 | 12.04 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 1.55 |
| Total Current Liabilities | 14.51 | 12.01 | 50.25 | 36.98 | 27.13 |
| Total Liabilities | 6389.72 | 6449.00 | 5268.21 | 4049.31 | 4168.84 |
| ASSETS | NA | NA | NA | NA | NA |
| Loans (Non - Current Assets) | 49.80 | 49.56 | 0.00 | 0.00 | 0.00 |
| Gross Block | 1.08 | 1.08 | 1.08 | 1.28 | 1.43 |
| Less: Accumulated Depreciation | 1.06 | 1.06 | 1.06 | 1.26 | 1.40 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.02 | 0.02 | 0.02 | 0.02 | 0.04 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Current Investments | 6122.94 | 5946.78 | 4768.20 | 3996.46 | 4109.96 |
| Long Term Investment | 6122.94 | 5946.78 | 4768.20 | 3996.46 | 4109.96 |
| Quoted | 6118.39 | 5946.78 | 4768.20 | 3507.59 | 3703.55 |
| Unquoted | 4.55 | 0.00 | 0.00 | 488.87 | 406.41 |
| Long Term Loans & Advances | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Other Non Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 6172.77 | 5996.37 | 4768.23 | 3996.49 | 4110.01 |
| Current Assets Loans & Advances | NA | NA | NA | NA | NA |
| Currents Investments | 196.67 | 423.00 | 439.69 | 0.00 | 0.00 |
| Quoted | 196.67 | 423.00 | 439.69 | 0.00 | 0.00 |
| Unquoted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Work-in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Finished Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stores  and Spare | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Inventory | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Debtors more than Six months | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Debtors Others | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank | 17.34 | 18.33 | 15.38 | 21.90 | 21.64 |
| Cash in hand | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balances at Bank | 17.34 | 18.33 | 15.38 | 21.90 | 21.64 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 21.99 |
| Interest accrued on Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest accrued on Debentures | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deposits with Government | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest accrued and or due on loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
| Other current_assets | 0.00 | 0.00 | 0.00 | 0.00 | 21.93 |
| Short Term Loans and Advances | 2.75 | 11.31 | 44.91 | 30.92 | 15.21 |
| Advances recoverable in cash or in kind | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
| Advance income tax and TDS | 2.75 | 11.29 | 44.91 | 30.92 | 15.21 |
| Amounts due from directors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Due From Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inter corporate deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Loans & Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 216.95 | 452.64 | 499.99 | 52.82 | 58.83 |
| Net Current Assets (Including Current Investments) | 202.44 | 440.63 | 449.74 | 15.84 | 31.71 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 6389.72 | 6449.00 | 5268.21 | 4049.31 | 4168.84 |
| Contingent Liabilities | 51.36 | 51.36 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value | 3700.02 | 3692.47 | 3067.77 | 1851.93 | 1895.86 |
| Adjusted Book Value | 3700.02 | 3692.47 | 3067.77 | 1851.93 | 1895.86 |
