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
25.15
59.82
237.85%
Share Warrants & Outstandings
Total Reserve
435.77
145.85
289.92
198.78%
Shareholder's Funds
520.74
181.67
339.07
186.64%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
78.45
-78.45
-100.00%
Secured Loans
0.00
77.84
-77.84
-100.00%
Unsecured Loans
0.00
0.61
-0.61
-100.00%
Deferred Tax Assets / Liabilities
15.31
17.19
-1.88
-10.94%
Other Long Term Liabilities
73.67
26.26
47.41
180.54%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
5.82
1.21
4.61
380.99%
Total Non-Current Liabilities
94.80
123.12
-28.32
-23.00%
Current Liabilities
Trade Payables
12.52
6.81
5.71
83.85%
Other Current Liabilities
14.84
13.91
0.93
6.69%
Short Term Borrowings
3.96
47.80
-43.84
-91.72%
Short Term Provisions
6.17
2.58
3.59
139.15%
Total Current Liabilities
37.50
71.09
-33.59
-47.25%
Total Liabilities
653.04
375.88
277.16
73.74%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
488.79
384.73
104.06
27.05%
Less: Accumulated Depreciation
361.09
120.67
240.42
199.24%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
127.70
264.06
-136.36
-51.64%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.91
0.00
2.91
0.00%
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
0.35
-0.35
-100.00%
Long Term Loans & Advances
11.82
6.37
5.45
85.56%
Other Non Current Assets
0.09
12.61
-12.52
-99.29%
Total Non-Current Assets
210.57
289.98
-79.41
-27.38%
Current Assets Loans & Advances
Current Investments
68.39
0.00
68.39
0.00%
Inventories
53.89
29.86
24.03
80.48%
Sundry Debtors
0.68
36.82
-36.14
-98.15%
Cash and Bank
293.91
11.94
281.97
2,361.56%
Other Current Assets
11.52
2.38
9.14
384.03%
Short Term Loans and Advances
14.09
4.91
9.18
186.97%
Total Current Assets
442.47
85.90
356.57
415.10%
Net Current Assets (Including Current Investments)
404.98
14.81
390.17
2,634.50%
Total Current Assets Excluding Current Investments
374.08
85.90
288.18
335.48%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
653.04
375.88
277.16
73.74%
Contingent Liabilities
5.38
0.87
4.51
518.39%
Total Debt
3.96
126.25
-122.29
-96.86%
Book Value per share (adjusted)
61.28
67.98
-6.70
-9.86%
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






