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
6.26
-4.72
-75.40%
Share Warrants & Outstandings
Total Reserve
2.94
4.25
-1.31
-30.82%
Shareholder's Funds
4.48
10.51
-6.03
-57.37%
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
0.46
-0.46
-100.00%
Other Long Term Liabilities
0.00
0.03
-0.03
-100.00%
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
1.29
-1.26
-97.67%
Current Liabilities
Trade Payables
0.00
4.67
-4.67
-100.00%
Other Current Liabilities
0.19
1.85
-1.66
-89.73%
Short Term Borrowings
0.00
3.47
-3.47
-100.00%
Short Term Provisions
0.09
0.00
0.09
0.00%
Total Current Liabilities
0.28
9.99
-9.71
-97.20%
Total Liabilities
4.79
21.79
-17.00
-78.02%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.87
8.94
-6.07
-67.90%
Less: Accumulated Depreciation
2.77
2.37
0.40
16.88%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.09
6.57
-6.48
-98.63%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
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
4.12
0.00
4.12
0.00%
Long Term Loans & Advances
0.01
0.09
-0.08
-88.89%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
4.23
6.66
-2.43
-36.49%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
6.64
-6.64
-100.00%
Sundry Debtors
0.00
7.47
-7.47
-100.00%
Cash and Bank
0.43
0.34
0.09
26.47%
Other Current Assets
0.12
0.17
-0.05
-29.41%
Short Term Loans and Advances
0.02
0.51
-0.49
-96.08%
Total Current Assets
0.57
15.13
-14.56
-96.23%
Net Current Assets (Including Current Investments)
0.29
5.14
-4.85
-94.36%
Total Current Assets Excluding Current Investments
0.57
15.13
-14.56
-96.23%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4.79
21.79
-17.00
-78.02%
Contingent Liabilities
0.00
0.51
-0.51
-100.00%
Total Debt
0.00
4.28
-4.28
-100.00%
Book Value per share (adjusted)
0.46
16.79
-16.33
-97.26%
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






