Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -12.60% vs 28.39% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -1.53% vs 0.13% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 27.02% vs 18.23% in Mar 2024
Compare Balance Sheet Results of Central Mine Pla
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
142.80
34.16
108.64
318.03%
Share Warrants & Outstandings
Total Reserve
1,899.05
8,180.38
-6,281.33
-76.79%
Shareholder's Funds
2,041.85
8,214.54
-6,172.69
-75.14%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
565.62
-565.62
-100.00%
Secured Loans
0.00
66.67
-66.67
-100.00%
Unsecured Loans
0.00
498.95
-498.95
-100.00%
Deferred Tax Assets / Liabilities
-21.94
-158.28
136.34
86.14%
Other Long Term Liabilities
81.39
122.44
-41.05
-33.53%
Long Term Trade Payables
0.00
96.72
-96.72
-100.00%
Long Term Provisions
6.08
75.16
-69.08
-91.91%
Total Non-Current Liabilities
65.53
701.66
-636.13
-90.66%
Current Liabilities
Trade Payables
200.12
6,453.39
-6,253.27
-96.90%
Other Current Liabilities
239.29
6,831.21
-6,591.92
-96.50%
Short Term Borrowings
0.00
2,274.32
-2,274.32
-100.00%
Short Term Provisions
114.07
704.84
-590.77
-83.82%
Total Current Liabilities
553.48
16,263.76
-15,710.28
-96.60%
Total Liabilities
2,660.86
25,179.96
-22,519.10
-89.43%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
458.89
3,993.54
-3,534.65
-88.51%
Less: Accumulated Depreciation
211.94
1,690.91
-1,478.97
-87.47%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
246.95
2,302.63
-2,055.68
-89.28%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
8.31
68.27
-59.96
-87.83%
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
675.00
-675.00
-100.00%
Long Term Loans & Advances
4.86
601.15
-596.29
-99.19%
Other Non Current Assets
0.14
152.73
-152.59
-99.91%
Total Non-Current Assets
260.26
3,977.81
-3,717.55
-93.46%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
13.77
1,762.60
-1,748.83
-99.22%
Sundry Debtors
943.68
7,839.41
-6,895.73
-87.96%
Cash and Bank
1,080.17
1,551.90
-471.73
-30.40%
Other Current Assets
61.63
8,584.07
-8,522.44
-99.28%
Short Term Loans and Advances
301.35
1,936.38
-1,635.03
-84.44%
Total Current Assets
2,400.60
21,202.15
-18,801.55
-88.68%
Net Current Assets (Including Current Investments)
1,847.12
4,938.39
-3,091.27
-62.60%
Total Current Assets Excluding Current Investments
2,400.60
21,202.15
-18,801.55
-88.68%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,660.86
25,179.96
-22,519.10
-89.43%
Contingent Liabilities
197.41
2,261.59
-2,064.18
-91.27%
Total Debt
0.00
2,839.94
-2,839.94
-100.00%
Book Value per share (adjusted)
14,298.67
480.94
13,817.73
2,873.07%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 81.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.60% vs 28.39% in Mar 2024
Annual - Fixed Assets
Fixed Assets 255.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.53% vs 0.13% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 2,400.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.02% vs 18.23% in Mar 2024
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