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
7,150.75
-5,251.70
-73.44%
Shareholder's Funds
2,041.85
7,184.91
-5,143.06
-71.58%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
1,282.68
-1,282.68
-100.00%
Secured Loans
0.00
340.54
-340.54
-100.00%
Unsecured Loans
0.00
942.14
-942.14
-100.00%
Deferred Tax Assets / Liabilities
-21.94
-195.25
173.31
88.76%
Other Long Term Liabilities
81.39
40.21
41.18
102.41%
Long Term Trade Payables
0.00
79.43
-79.43
-100.00%
Long Term Provisions
6.08
52.49
-46.41
-88.42%
Total Non-Current Liabilities
65.53
1,259.56
-1,194.03
-94.80%
Current Liabilities
Trade Payables
200.12
6,091.43
-5,891.31
-96.71%
Other Current Liabilities
239.29
6,036.76
-5,797.47
-96.04%
Short Term Borrowings
0.00
2,109.64
-2,109.64
-100.00%
Short Term Provisions
114.07
588.62
-474.55
-80.62%
Total Current Liabilities
553.48
14,826.45
-14,272.97
-96.27%
Total Liabilities
2,660.86
23,270.92
-20,610.06
-88.57%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
458.89
3,221.54
-2,762.65
-85.76%
Less: Accumulated Depreciation
211.94
1,410.76
-1,198.82
-84.98%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
246.95
1,810.78
-1,563.83
-86.36%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
8.31
26.47
-18.16
-68.61%
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
1,012.86
-1,012.86
-100.00%
Long Term Loans & Advances
4.86
652.39
-647.53
-99.26%
Other Non Current Assets
0.14
198.50
-198.36
-99.93%
Total Non-Current Assets
260.26
3,802.64
-3,542.38
-93.16%
Current Assets Loans & Advances
Current Investments
0.00
150.11
-150.11
-100.00%
Inventories
13.77
1,370.81
-1,357.04
-99.00%
Sundry Debtors
943.68
7,218.01
-6,274.33
-86.93%
Cash and Bank
1,080.17
1,588.49
-508.32
-32.00%
Other Current Assets
61.63
7,592.72
-7,531.09
-99.19%
Short Term Loans and Advances
301.35
1,548.14
-1,246.79
-80.53%
Total Current Assets
2,400.60
19,468.28
-17,067.68
-87.67%
Net Current Assets (Including Current Investments)
1,847.12
4,641.83
-2,794.71
-60.21%
Total Current Assets Excluding Current Investments
2,400.60
19,318.17
-16,917.57
-87.57%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,660.86
23,270.92
-20,610.06
-88.57%
Contingent Liabilities
197.41
1,934.97
-1,737.56
-89.80%
Total Debt
0.00
3,392.32
-3,392.32
-100.00%
Book Value per share (adjusted)
14,298.67
420.66
13,878.01
3,299.10%
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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