Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2023 is 10.06% vs 3.92% in Mar 2022
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2023 is -4.26% vs -11.32% in Mar 2022
Investments
YoY Growth in year ended Mar 2023 is -100.00% vs 0.00% in Mar 2022
Current Assets
YoY Growth in year ended Mar 2023 is -75.21% vs -91.03% in Mar 2022
Compare Balance Sheet Results of Carnation Inds.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.46
95.63
-92.17
-96.38%
Share Warrants & Outstandings
Total Reserve
-5.87
10,867.34
-10,873.21
-100.05%
Shareholder's Funds
-2.41
10,964.27
-10,966.68
-100.02%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
659.42
-659.42
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
659.42
-659.42
-100.00%
Deferred Tax Assets / Liabilities
0.13
106.65
-106.52
-99.88%
Other Long Term Liabilities
0.00
307.29
-307.29
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.27
90.98
-90.71
-99.70%
Total Non-Current Liabilities
0.40
1,164.35
-1,163.95
-99.97%
Current Liabilities
Trade Payables
0.63
1,386.33
-1,385.70
-99.95%
Other Current Liabilities
0.97
282.21
-281.24
-99.66%
Short Term Borrowings
1.75
3,322.26
-3,320.51
-99.95%
Short Term Provisions
0.00
140.84
-140.84
-100.00%
Total Current Liabilities
3.35
5,131.63
-5,128.28
-99.93%
Total Liabilities
1.34
17,260.25
-17,258.91
-99.99%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.03
6,141.32
-6,140.29
-99.98%
Less: Accumulated Depreciation
0.13
3,320.20
-3,320.07
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.90
2,821.12
-2,820.22
-99.97%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
838.13
-838.13
-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
0.00
4,808.24
-4,808.24
-100.00%
Long Term Loans & Advances
0.15
258.93
-258.78
-99.94%
Other Non Current Assets
0.00
159.02
-159.02
-100.00%
Total Non-Current Assets
1.05
9,165.50
-9,164.45
-99.99%
Current Assets Loans & Advances
Current Investments
0.00
1,264.76
-1,264.76
-100.00%
Inventories
0.00
1,540.17
-1,540.17
-100.00%
Sundry Debtors
0.00
3,819.96
-3,819.96
-100.00%
Cash and Bank
0.02
928.54
-928.52
-100.00%
Other Current Assets
0.15
152.13
-151.98
-99.90%
Short Term Loans and Advances
0.12
389.19
-389.07
-99.97%
Total Current Assets
0.29
8,094.75
-8,094.46
-100.00%
Net Current Assets (Including Current Investments)
-3.06
2,963.11
-2,966.17
-100.10%
Total Current Assets Excluding Current Investments
0.29
6,829.99
-6,829.70
-100.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.34
17,260.25
-17,258.91
-99.99%
Contingent Liabilities
0.00
1,189.49
-1,189.49
-100.00%
Total Debt
1.75
3,981.68
-3,979.93
-99.96%
Book Value per share (adjusted)
-6.98
229.29
-236.27
-103.04%
Annual - Borrowings
Borrowings 1.75 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is 10.06% vs 3.92% in Mar 2022
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 0.90 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is -4.26% vs -11.32% in Mar 2022
Annual - Investments
Investments 0.00 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is -100.00% vs 0.00% in Mar 2022
Annual - Current Assets
Current Assets 0.29 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is -75.21% vs -91.03% in Mar 2022






