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Monday, October 26, 2026 9:02:00 AM 15 mins delay Sensex : 73,235.51

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ITC: 257.00 [0.20]

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Products & Services > Company Profile > Balance Sheet


GKB Ophthalmics Ltd
Industry : Personal Care - Indian
BSE Code:	533212	NSE Symbol:	GKB	P/E :	0
ISIN Demat:	INE265D01015	Div & Yield %:	0	EPS :	0
Book Value:	28.4201024	Market Cap (Rs.Cr):	32.75	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	5.04	5.04	5.04	5.04	5.04	5.04
Reserves Total	9.28	12.63	18.95	22.48	25.36	27.73
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	14.32	17.67	23.99	27.52	30.40	32.77
Secured Loans	8.84	11.48	11.53	11.22	11.75	11.32
Unsecured Loans	0.70	6.61	-0.45	0.00	0.00	0.65
Total Debt	9.54	18.09	11.08	11.22	11.75	11.97
Other Liabilities	4.07	2.48	2.94	2.89	2.74	1.81
Total Liabilities	27.93	38.24	38.01	41.63	44.89	46.55
APPLICATION OF FUNDS :
Gross Block	44.14	43.42	42.66	41.58	43.17	42.35
Less : Accumulated Depreciation	31.65	28.98	26.76	24.30	21.90	20.07
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	12.49	14.44	15.90	17.28	21.27	22.28
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.78	3.78	3.78	3.82	3.29	1.23
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.19	11.90	11.90	11.90	11.90	12.22
Current Assets, Loans & Advances
Inventories	5.18	6.08	4.69	6.06	5.34	6.98
Sundry Debtors	5.18	7.49	6.86	4.88	6.00	7.44
Cash and Bank Balance	2.23	0.89	0.70	0.41	1.43	2.10
Loans and Advances	4.42	2.22	2.00	2.08	1.28	1.63
Total Current Assets	17.01	16.68	14.25	13.43	14.06	18.16
Less : Current Liabilities and Provisions
Current Liabilities	7.33	10.36	9.54	7.11	8.44	9.06
Provisions	1.33	0.88	0.85	0.43	0.39	1.07
Total Current Liabilities & Provisions	8.67	11.24	10.39	7.53	8.83	10.14
Net Current Assets	8.35	5.44	3.86	5.89	5.23	8.03
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	2.01	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	2.17	0.18
Net Deferred Tax	0.00	0.00	0.00	0.00	-0.16	-0.18
Other Assets	3.13	2.69	2.57	2.72	3.37	2.97
Total Assets	27.94	38.26	38.01	41.62	44.90	46.55
Contingent Liabilities	8.97	17.89	17.20	16.39	17.32	19.78

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