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
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 16.33% vs 48.48% in Mar 2024
Compare Balance Sheet Results of BKV Industries
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
1.54
3.00
-1.46
-48.67%
Share Warrants & Outstandings
Total Reserve
2.94
16.85
-13.91
-82.55%
Shareholder's Funds
4.48
19.85
-15.37
-77.43%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.80
-0.80
-100.00%
Secured Loans
0.00
0.80
-0.80
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.03
0.02
0.01
50.00%
Total Non-Current Liabilities
0.03
0.82
-0.79
-96.34%
Current Liabilities
Trade Payables
0.00
3.63
-3.63
-100.00%
Other Current Liabilities
0.19
0.85
-0.66
-77.65%
Short Term Borrowings
0.00
19.55
-19.55
-100.00%
Short Term Provisions
0.09
0.00
0.09
0.00%
Total Current Liabilities
0.28
24.04
-23.76
-98.84%
Total Liabilities
4.79
44.71
-39.92
-89.29%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.87
1.76
1.11
63.07%
Less: Accumulated Depreciation
2.77
0.50
2.27
454.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.09
1.26
-1.17
-92.86%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
1.90
-1.90
-100.00%
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
4.12
0.00
4.12
0.00%
Long Term Loans & Advances
0.01
3.48
-3.47
-99.71%
Other Non Current Assets
0.00
0.07
-0.07
-100.00%
Total Non-Current Assets
4.23
6.72
-2.49
-37.05%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
9.26
-9.26
-100.00%
Sundry Debtors
0.00
8.34
-8.34
-100.00%
Cash and Bank
0.43
0.15
0.28
186.67%
Other Current Assets
0.12
0.34
-0.22
-64.71%
Short Term Loans and Advances
0.02
19.89
-19.87
-99.90%
Total Current Assets
0.57
37.99
-37.42
-98.50%
Net Current Assets (Including Current Investments)
0.29
13.95
-13.66
-97.92%
Total Current Assets Excluding Current Investments
0.57
37.99
-37.42
-98.50%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4.79
44.71
-39.92
-89.29%
Contingent Liabilities
0.00
3.20
-3.20
-100.00%
Total Debt
0.00
20.35
-20.35
-100.00%
Book Value per share (adjusted)
0.46
66.17
-65.71
-99.30%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.09 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
Investments 4.12 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.33% vs 48.48% in Mar 2024






