Indian Company Master Data Made Simple
Pokarna Limited
Pokarna Limited, formed in 1991, has been in existence for 3. Its CIN is L14102TG1991PLC013299, with registration number 13299. Pokarna Limited is identified as company limited by shares in the corporate registry. The company’s authorized capital value is ₹20.00 crore. Paid-up capital for the company equals ₹6.20 crore.
The main line of business is other mining and quarrying. Registered under the jurisdiction of Hyderabad. Its registered address is 1st Floor, 105,surya Towers, Secunderabad., A.p, Telangana, India, 500003. Currently, the company’s operational status is active. Pokarna Limited holds PAN AABCP2100Q. The company’s Legal Entity Identifier (LEI) code is 335800RJUDMUDQD5IB11. All official communications can be sent to [email protected]. At the helm are Viswanatha Reddy Marapareddygari (CFO).
Profile data last updated: 19/12/2024
Company Overview
- CIN
- Date of Incorporation
- 09/10/1991
- Company Status
- Active
- RoC
- Hyderabad
- Registration Number
- Balance sheet date
- 31/03/2024
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- Authorized Capital
- ₹20,00,00,000.00
- Paid up Capital
- ₹6,20,08,000.00
- Activity
- Other Mining And Quarrying
- [email protected]
- PAN
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2019 | 31/03/2018 | 31/03/2017 | 31/03/2016 |
|---|---|---|---|---|---|---|---|---|---|
| Total Non Current Liabilities Net Minority Interest | ₹35,130.75L | ₹41,145.47L | ₹37,935.48L | ₹41,555.93L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹62,520.08L | ₹62,335.98L | ₹59,703.32L | ₹72,868.28L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Accumulated Depreciation | -₹37,306.67L | -₹33,256.04L | -₹32,265.42L | -₹28,790.38L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Tangible Book Value | ₹77,725.25L | ₹59,143.20L | ₹50,608.80L | ₹44,245.45L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Long Term Debt | ₹21,520.09L | ₹30,387.01L | ₹34,513.13L | ₹38,445.32L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Long Term Provisions | ₹1,105.97L | ₹933.14L | ₹787.50L | ₹685.67L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹11,513.83L | ₹8,622.30L | ₹10,994.03L | ₹12,690.46L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Assets | ₹1,40,317.71L | ₹1,21,568.48L | ₹1,10,418.33L | ₹1,17,158.12L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹77,797.63L | ₹59,232.50L | ₹50,715.01L | ₹44,289.84L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Gross PPE | ₹83,316.31L | ₹1,11,254.10L | ₹1,05,628.90L | ₹1,04,663.86L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Capitalization | ₹99,317.72L | ₹89,619.51L | ₹85,228.14L | ₹82,735.16L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Common Stock | ₹620.08L | ₹620.08L | ₹620.08L | ₹620.08L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Debt | ₹36,952.07L | ₹40,103.12L | ₹45,858.91L | ₹51,462.67L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹72.38L | ₹89.30L | ₹106.21L | ₹44.39L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Equity Interest | ₹77,177.55L | ₹58,612.41L | ₹0.00L | ₹43,669.76L | ₹35,936.77L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Non Current Liabilities | ₹3,232.13L | ₹4,291.25L | ₹179.92L | ₹860.41L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Capital Stock | ₹620.08L | ₹620.08L | ₹620.08L | ₹620.08L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Non Current Assets | ₹87,339.48L | ₹79,843.27L | ₹74,779.12L | ₹77,370.16L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹7,931.55L | ₹6,881.30L | ₹1,949.95L | ₹2,316.47L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Invested Capital | ₹1,10,531.78L | ₹98,098.86L | ₹96,103.76L | ₹95,307.85L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Tangible Assets | ₹77,725.25L | ₹59,143.20L | ₹50,608.80L | ₹44,245.45L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Cash And Cash Equivalents | ₹7,761.02L | ₹6,826.08L | ₹1,949.95L | ₹2,316.47L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Stockholders Equity | ₹77,797.63L | ₹59,232.50L | ₹50,715.01L | ₹44,289.84L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Short Term Investments | ₹170.53L | ₹55.22L | ₹1,123.01L | ₹902.29L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Share Issued | ₹310.04L | ₹310.04L | ₹310.04L | ₹310.04L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Assets | ₹52,978.23L | ₹41,725.21L | ₹35,639.21L | ₹39,787.96L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Working Capital | ₹25,588.90L | ₹20,534.70L | ₹13,871.37L | ₹8,475.61L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Debt | ₹24,973.13L | ₹32,040.28L | ₹43,438.80L | ₹48,701.54L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Ordinary Shares Number | ₹310.04L | ₹310.04L | ₹310.04L | ₹310.04L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Debt | ₹11,214.06L | ₹8,479.35L | ₹10,875.62L | ₹12,572.69L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹25,438.24L | ₹31,480.82L | ₹34,864.88L | ₹38,772.21L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Liabilities | ₹27,389.33L | ₹21,190.51L | ₹21,767.84L | ₹31,312.35L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Retained Earnings | ₹75,876.77L | ₹57,307.94L | ₹48,757.70L | ₹42,362.63L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net PPE | ₹83,316.31L | ₹77,998.06L | ₹73,363.48L | ₹75,873.48L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Construction In Progress | ₹6,136.85L | ₹7,112.44L | ₹163.61L | ₹100.74L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Non Current Assets | ₹2,406.47L | ₹52.02L | ₹66.18L | ₹100.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Common Stock Equity | ₹77,797.63L | ₹59,232.50L | ₹50,715.01L | ₹44,289.84L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Properties | ₹79,260.57L | ₹70,885.62L | ₹73,199.87L | ₹75,772.74L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Inventory | ₹15,665.60L | ₹16,385.46L | ₹18,204.60L | ₹18,340.57L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2019 | 31/03/2018 | 31/03/2017 | 31/03/2016 |
|---|---|---|---|---|---|---|---|---|
| Changes In Cash | -₹357.44L | ₹4,203.05L | -₹1,006.71L | ₹553.41L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Financing Cash Flow | -₹10,072.81L | -₹10,829.16L | -₹11,404.37L | ₹16,071.73L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Free Cash Flow | ₹9,348.27L | ₹14,553.03L | ₹10,213.74L | -₹15,800.61L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Investing Cash Flow | -₹9,401.71L | -₹3,778.12L | -₹3,173.86L | -₹21,460.17L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| End Cash Position | ₹5,865.79L | ₹5,059.17L | ₹323.32L | ₹640.89L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Capital Expenditure | -₹9,768.81L | -₹4,257.30L | -₹3,357.78L | -₹21,742.46L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Beginning Cash Position | ₹5,059.17L | ₹323.32L | ₹640.89L | -₹327.77L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Operating Cash Flow | ₹19,117.08L | ₹18,810.33L | ₹13,571.52L | ₹5,941.85L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2019 | 31/03/2018 | 31/03/2017 | 31/03/2016 |
|---|---|---|---|---|---|---|---|---|---|
| Net Income Discontinuous Operations | ₹17.21L | -₹399.48L | -₹227.30L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | ₹18,737.64L | ₹9,135.74L | ₹6,808.39L | ₹7,830.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| EBITDA | ₹34,704.07L | ₹22,118.40L | ₹18,123.32L | ₹18,161.55L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Basic EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Operating Revenue | ₹93,012.77L | ₹68,761.40L | ₹72,532.28L | ₹65,019.08L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Expenses | ₹64,399.71L | ₹51,853.85L | ₹59,212.19L | ₹51,101.42L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items | -₹6.92L | ₹13.53L | -₹25.68L | -₹51.82L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Tax Effect Of Unusual Items | ₹0.00L | ₹4.68L | -₹7.09L | -₹11.91L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹0.00L | ₹0.00L | -₹25.68L | -₹51.82L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Expense Non Operating | ₹3,709.92L | ₹3,898.63L | ₹4,768.86L | ₹4,114.98L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | ₹18,754.85L | ₹8,736.26L | ₹6,581.09L | ₹7,830.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| General And Administrative Expense | ₹819.55L | ₹866.41L | ₹794.32L | ₹737.77L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Reconciled Depreciation | ₹4,418.54L | ₹4,257.78L | ₹4,039.15L | ₹3,857.33L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income Continuous Operations | ₹18,737.64L | ₹9,135.74L | ₹6,808.39L | ₹7,830.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹30,895.69L | ₹24,711.73L | ₹36,874.07L | ₹29,666.46L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income | ₹18,754.85L | ₹8,736.26L | ₹6,581.09L | ₹7,830.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹6,969.80L | ₹5,120.86L |
| Operating Income | ₹28,613.06L | ₹16,907.55L | ₹13,320.09L | ₹13,917.66L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Diluted Average Shares | ₹310.04L | ₹310.04L | ₹310.04L | ₹310.04L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Normalized Income | ₹18,737.64L | ₹9,126.89L | ₹6,826.98L | ₹7,869.91L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Non Operating Interest Income Expense | -₹3,709.92L | -₹3,898.63L | -₹4,820.57L | -₹4,085.83L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| EBIT | ₹30,285.53L | ₹17,860.62L | ₹14,084.17L | ₹14,304.22L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Gross Profit | ₹62,117.08L | ₹44,049.67L | ₹35,658.21L | ₹35,352.62L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Cost Of Revenue | ₹30,895.69L | ₹24,711.73L | ₹36,874.07L | ₹29,666.46L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | ₹18,754.85L | ₹8,736.26L | ₹6,581.09L | ₹7,830.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Interest Income | -₹3,709.92L | -₹3,898.63L | -₹4,820.57L | -₹4,085.83L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Operating Expense | ₹33,952.91L | ₹27,340.77L | ₹22,338.12L | ₹21,434.96L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Normalized EBITDA | ₹34,704.07L | ₹22,118.40L | ₹18,149.00L | ₹18,213.37L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income Common Stockholders | ₹18,754.85L | ₹8,736.26L | ₹6,581.09L | ₹7,830.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Pretax Income | ₹26,575.61L | ₹13,961.99L | ₹9,315.31L | ₹10,189.24L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Selling General And Administration | ₹5,715.51L | ₹5,078.63L | ₹7,788.64L | ₹7,631.53L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Revenue | ₹93,012.77L | ₹68,761.40L | ₹72,532.28L | ₹65,019.08L | ₹0.00L | ₹46,221.99L | ₹33,472.67L | ₹38,029.90L | ₹39,432.27L |
| Other Operating Expenses | ₹19,918.15L | ₹16,368.88L | ₹4,831.99L | ₹4,608.06L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Diluted EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Expense | ₹3,709.92L | ₹3,898.63L | ₹4,768.86L | ₹4,114.98L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Basic Average Shares | ₹310.05L | ₹310.02L | ₹310.04L | ₹310.04L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Tax Provision | ₹7,837.97L | ₹4,826.25L | ₹2,506.92L | ₹2,359.24L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income Including Noncontrolling Interests | ₹18,754.85L | ₹8,736.26L | ₹6,581.09L | ₹7,830.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 09/10/1991 | Prakash Chand Jain | 00084490 | Director | View other directorships |
| 30/07/2009 | Rahul Jain | 00576447 | Managing Director | View other directorships |
| 22/05/2013 | Gautam Chand Jain | 00004775 | Managing Director | View other directorships |
| 29/05/2014 | Viswanatha Reddy Marapareddygari | *****3289R | CFO | |
| 09/08/2014 | Apurva Jain | 06933924 | Whole-time director | View other directorships |
| 24/12/2020 | Jayshree Rajesh Sanghani | 09007808 | Director | View other directorships |
| 01/04/2024 | Prasanth Nandigala | 01740471 | Director | View other directorships |
| 01/04/2024 | Agnihotra Dakshina Murty Chavali | 00374673 | Director | View other directorships |
| 01/04/2024 | Paulomi Romi Dhawan | 01574580 | Director | View other directorships |
| 01/08/2024 | Pratima Khandu Gulankar | *****2131K | Company Secretary |
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 07/12/2024 | Form Addendum to AOC-4 CSR-07122024 | - |
| 19/11/2024 | Form MGT-7-19112024 | - |
| 08/11/2024 | Form AOC-4(XBRL)-28102024 | - |
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Address
1st Floor, 105,surya Towers, Secunderabad., A.p, Telangana, India, 500003
FAQ
What is the incorporation date of Pokarna Limited?
The incorporation date of Pokarna Limited is 09/10/1991.
Who are the current board members & directors of Pokarna Limited?
The current board member of Pokarna Limited are:
- Prakash Chand Jain
- Gautam Chand Jain
- Rahul Jain
- Jayshree Rajesh Sanghani
- Apurva Jain
- Prasanth Nandigala
- Agnihotra Dakshina Murty Chavali
- Paulomi Romi Dhawan
What is the registered address of Pokarna Limited?
The registered address of Pokarna Limited is 1st Floor, 105,surya Towers, Secunderabad., A.p, Telangana, India, 500003.
What is the Corporate Identification Number of Pokarna Limited?
The Corporate Identification Number of Pokarna Limited is L14102TG1991PLC013299.