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
5.75
79.22
1,377.74%
Share Warrants & Outstandings
Total Reserve
435.77
343.52
92.25
26.85%
Shareholder's Funds
520.74
349.26
171.48
49.10%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
3.52
-3.52
-100.00%
Secured Loans
0.00
3.52
-3.52
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
15.31
39.73
-24.42
-61.46%
Other Long Term Liabilities
73.67
8.73
64.94
743.87%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
5.82
3.86
1.96
50.78%
Total Non-Current Liabilities
94.80
55.84
38.96
69.77%
Current Liabilities
Trade Payables
12.52
19.80
-7.28
-36.77%
Other Current Liabilities
14.84
15.51
-0.67
-4.32%
Short Term Borrowings
3.96
0.00
3.96
0.00%
Short Term Provisions
6.17
1.30
4.87
374.62%
Total Current Liabilities
37.50
36.62
0.88
2.40%
Total Liabilities
653.04
441.72
211.32
47.84%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
488.79
425.61
63.18
14.84%
Less: Accumulated Depreciation
361.09
120.99
240.10
198.45%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
127.70
304.62
-176.92
-58.08%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.91
2.87
0.04
1.39%
Intangible assets under development
0.00
0.00
0.00
0.00%
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
0.00
0.00
0.00%
Long Term Loans & Advances
11.82
5.33
6.49
121.76%
Other Non Current Assets
0.09
0.33
-0.24
-72.73%
Total Non-Current Assets
210.57
320.91
-110.34
-34.38%
Current Assets Loans & Advances
Current Investments
68.39
36.63
31.76
86.70%
Inventories
53.89
32.49
21.40
65.87%
Sundry Debtors
0.68
22.81
-22.13
-97.02%
Cash and Bank
293.91
23.74
270.17
1,138.04%
Other Current Assets
11.52
3.52
8.00
227.27%
Short Term Loans and Advances
14.09
1.63
12.46
764.42%
Total Current Assets
442.47
120.81
321.66
266.25%
Net Current Assets (Including Current Investments)
404.98
84.20
320.78
380.97%
Total Current Assets Excluding Current Investments
374.08
84.18
289.90
344.38%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
653.04
441.72
211.32
47.84%
Contingent Liabilities
5.38
0.00
5.38
0.00%
Total Debt
3.96
3.52
0.44
12.50%
Book Value per share (adjusted)
61.28
607.73
-546.45
-89.92%
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






