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
9.99
74.98
750.55%
Share Warrants & Outstandings
Total Reserve
435.77
386.32
49.45
12.80%
Shareholder's Funds
520.74
396.31
124.43
31.40%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
19.00
-19.00
-100.00%
Secured Loans
0.00
19.00
-19.00
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
15.31
34.97
-19.66
-56.22%
Other Long Term Liabilities
73.67
5.44
68.23
1,254.23%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
5.82
2.26
3.56
157.52%
Total Non-Current Liabilities
94.80
61.66
33.14
53.75%
Current Liabilities
Trade Payables
12.52
24.34
-11.82
-48.56%
Other Current Liabilities
14.84
13.47
1.37
10.17%
Short Term Borrowings
3.96
37.45
-33.49
-89.43%
Short Term Provisions
6.17
1.09
5.08
466.06%
Total Current Liabilities
37.50
76.34
-38.84
-50.88%
Total Liabilities
653.04
534.32
118.72
22.22%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
488.79
623.70
-134.91
-21.63%
Less: Accumulated Depreciation
361.09
253.46
107.63
42.46%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
127.70
370.23
-242.53
-65.51%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.91
2.75
0.16
5.82%
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
1.25
-1.25
-100.00%
Long Term Loans & Advances
11.82
4.37
7.45
170.48%
Other Non Current Assets
0.09
4.18
-4.09
-97.85%
Total Non-Current Assets
210.57
391.43
-180.86
-46.20%
Current Assets Loans & Advances
Current Investments
68.39
10.14
58.25
574.46%
Inventories
53.89
59.89
-6.00
-10.02%
Sundry Debtors
0.68
64.92
-64.24
-98.95%
Cash and Bank
293.91
0.21
293.70
139,857.14%
Other Current Assets
11.52
4.24
7.28
171.70%
Short Term Loans and Advances
14.09
3.49
10.60
303.72%
Total Current Assets
442.47
142.89
299.58
209.66%
Net Current Assets (Including Current Investments)
404.98
66.55
338.43
508.53%
Total Current Assets Excluding Current Investments
374.08
132.76
241.32
181.77%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
653.04
534.32
118.72
22.22%
Contingent Liabilities
5.38
0.00
5.38
0.00%
Total Debt
3.96
56.44
-52.48
-92.98%
Book Value per share (adjusted)
61.28
79.34
-18.06
-22.76%
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






