KK Securities Limited

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Craftroot Retail Ltd.	Balance Sheet


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

Market Cap. (Rs.)	0.34 Cr.	P/BV	0.09	Book Value (Rs.)	11.33
52 Week High/Low (Rs.)	1/1	FV/ML	10/1	P/E(X)	1.51
Bookclosure	17/09/2026	EPS (Rs.)	0.66	Div Yield (%)	0.00

Market Cap. (Rs.)

0.34 Cr.

P/BV

0.09

Book Value (Rs.)

11.33

52 Week High/Low (Rs.)

1/1

FV/ML

10/1

P/E(X)

1.51

Bookclosure

17/09/2026

EPS (Rs.)

0.66

Div Yield (%)

0.00

(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)	33.50	33.50	33.50	33.50	33.50

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	3.35	3.35	3.35	3.35	3.35
Total Share Capital	3.35	3.35	3.35	3.35	3.35

Reserves and Surplus	0.36	0.15	0.11	-1.11	-1.14
Total Reserves and Surplus	0.36	0.15	0.11	-1.11	-1.14
Total Shareholders Funds	3.71	3.50	3.46	2.24	2.21

NON-CURRENT LIABILITIES
Long Term Borrowings	1.03	0.12	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.03	0.00
Total Non-Current Liabilities	1.03	0.12	0.00	0.03	0.00

CURRENT LIABILITIES
Trade Payables	26.33	26.29	26.09	25.54	26.43
Other Current Liabilities	0.12	1.24	1.32	0.62	0.64
Short Term Provisions	0.03	0.00	0.00	0.00	0.00
Total Current Liabilities	26.48	27.53	27.42	26.16	27.07

Total Capital And Liabilities	31.21	31.15	30.88	28.43	29.28

ASSETS
NON-CURRENT ASSETS
Tangible Assets	0.15	0.20	0.00	0.00	0.00
Fixed Assets	0.15	0.20	0.00	0.00	0.00
Deferred Tax Assets [Net]	0.01	0.01	0.00	0.00	0.00
Long Term Loans And Advances	1.31	1.23	3.12	2.49	3.19
Total Non-Current Assets	1.47	1.43	3.12	2.49	3.19


CURRENT ASSETS
Inventories	2.61	2.61	0.00	0.28	0.28
Trade Receivables	25.10	25.01	27.24	24.89	24.90
Cash And Cash Equivalents	0.11	0.53	0.05	0.09	0.15
OtherCurrentAssets	1.92	1.56	0.48	0.67	0.77
Total Current Assets	29.74	29.71	27.76	25.93	26.10

Total Assets	31.21	31.15	30.88	28.43	29.28

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