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
7.57
-6.03
-79.66%
Share Warrants & Outstandings
Total Reserve
2.94
0.70
2.24
320.00%
Shareholder's Funds
4.48
8.27
-3.79
-45.83%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
6.97
-6.97
-100.00%
Secured Loans
0.00
0.42
-0.42
-100.00%
Unsecured Loans
0.00
6.55
-6.55
-100.00%
Deferred Tax Assets / Liabilities
0.00
-0.01
0.01
100.00%
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
0.00
0.03
0.00%
Total Non-Current Liabilities
0.03
6.96
-6.93
-99.57%
Current Liabilities
Trade Payables
0.00
4.52
-4.52
-100.00%
Other Current Liabilities
0.19
1.87
-1.68
-89.84%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.09
0.11
-0.02
-18.18%
Total Current Liabilities
0.28
6.50
-6.22
-95.69%
Total Liabilities
4.79
21.73
-16.94
-77.96%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.87
4.82
-1.95
-40.46%
Less: Accumulated Depreciation
2.77
0.99
1.78
179.80%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.09
3.83
-3.74
-97.65%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
7.33
-7.33
-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
0.00
0.01
0.00%
Other Non Current Assets
0.00
0.61
-0.61
-100.00%
Total Non-Current Assets
4.23
11.76
-7.53
-64.03%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
5.48
-5.48
-100.00%
Sundry Debtors
0.00
1.29
-1.29
-100.00%
Cash and Bank
0.43
0.27
0.16
59.26%
Other Current Assets
0.12
0.77
-0.65
-84.42%
Short Term Loans and Advances
0.02
2.16
-2.14
-99.07%
Total Current Assets
0.57
9.97
-9.40
-94.28%
Net Current Assets (Including Current Investments)
0.29
3.47
-3.18
-91.64%
Total Current Assets Excluding Current Investments
0.57
9.97
-9.40
-94.28%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4.79
21.73
-16.94
-77.96%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
6.97
-6.97
-100.00%
Book Value per share (adjusted)
0.46
1.09
-0.63
-57.80%
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






