Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 63.64% vs -69.09% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.44% vs 0.63% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -6.31% vs -5.71% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -0.69% vs 8.56% in Mar 2024
Compare Balance Sheet Results of Andhra Petrochem
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
84.97
7.82
77.15
986.57%
Share Warrants & Outstandings
Total Reserve
435.77
95.07
340.70
358.37%
Shareholder's Funds
520.74
102.89
417.85
406.11%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
19.68
-19.68
-100.00%
Secured Loans
0.00
19.68
-19.68
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
15.31
0.93
14.38
1,546.24%
Other Long Term Liabilities
73.67
6.94
66.73
961.53%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
5.82
3.87
1.95
50.39%
Total Non-Current Liabilities
94.80
31.41
63.39
201.81%
Current Liabilities
Trade Payables
12.52
6.35
6.17
97.17%
Other Current Liabilities
14.84
4.92
9.92
201.63%
Short Term Borrowings
3.96
2.87
1.09
37.98%
Short Term Provisions
6.17
0.80
5.37
671.25%
Total Current Liabilities
37.50
14.93
22.57
151.17%
Total Liabilities
653.04
149.23
503.81
337.61%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
488.79
100.09
388.70
388.35%
Less: Accumulated Depreciation
361.09
41.93
319.16
761.17%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
127.70
58.17
69.53
119.53%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.91
4.59
-1.68
-36.60%
Intangible assets under development
0.00
0.25
-0.25
-100.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
1.90
-1.90
-100.00%
Long Term Loans & Advances
11.82
2.32
9.50
409.48%
Other Non Current Assets
0.09
1.34
-1.25
-93.28%
Total Non-Current Assets
210.57
73.97
136.60
184.67%
Current Assets Loans & Advances
Current Investments
68.39
29.08
39.31
135.18%
Inventories
53.89
19.19
34.70
180.82%
Sundry Debtors
0.68
19.62
-18.94
-96.53%
Cash and Bank
293.91
4.09
289.82
7,086.06%
Other Current Assets
11.52
0.45
11.07
2,460.00%
Short Term Loans and Advances
14.09
2.83
11.26
397.88%
Total Current Assets
442.47
75.26
367.21
487.92%
Net Current Assets (Including Current Investments)
404.98
60.33
344.65
571.27%
Total Current Assets Excluding Current Investments
374.08
46.19
327.89
709.87%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
653.04
149.23
503.81
337.61%
Contingent Liabilities
5.38
7.27
-1.89
-26.00%
Total Debt
3.96
22.55
-18.59
-82.44%
Book Value per share (adjusted)
61.28
131.57
-70.29
-53.42%
Annual - Borrowings
Borrowings 3.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 63.64% vs -69.09% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 73.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.44% vs 0.63% in Mar 2024
Annual - Fixed Assets
Fixed Assets 130.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.31% vs -5.71% in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 442.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.69% vs 8.56% in Mar 2024






