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
281.02
-138.22
-49.19%
Share Warrants & Outstandings
Total Reserve
1,899.05
2,339.02
-439.97
-18.81%
Shareholder's Funds
2,041.85
2,620.04
-578.19
-22.07%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-21.94
-320.69
298.75
93.16%
Other Long Term Liabilities
81.39
15.31
66.08
431.61%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
6.08
5.13
0.95
18.52%
Total Non-Current Liabilities
65.53
-300.25
365.78
121.83%
Current Liabilities
Trade Payables
200.12
472.63
-272.51
-57.66%
Other Current Liabilities
239.29
1,423.32
-1,184.03
-83.19%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
114.07
648.30
-534.23
-82.40%
Total Current Liabilities
553.48
2,544.25
-1,990.77
-78.25%
Total Liabilities
2,660.86
4,864.04
-2,203.18
-45.30%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
458.89
435.30
23.59
5.42%
Less: Accumulated Depreciation
211.94
203.10
8.84
4.35%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
246.95
227.25
19.70
8.67%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
8.31
45.67
-37.36
-81.80%
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
1,467.83
-1,467.83
-100.00%
Long Term Loans & Advances
4.86
144.83
-139.97
-96.64%
Other Non Current Assets
0.14
23.53
-23.39
-99.41%
Total Non-Current Assets
260.26
1,937.15
-1,676.89
-86.56%
Current Assets Loans & Advances
Current Investments
0.00
5.79
-5.79
-100.00%
Inventories
13.77
0.64
13.13
2,051.56%
Sundry Debtors
943.68
420.86
522.82
124.23%
Cash and Bank
1,080.17
1,242.67
-162.50
-13.08%
Other Current Assets
61.63
820.21
-758.58
-92.49%
Short Term Loans and Advances
301.35
436.80
-135.45
-31.01%
Total Current Assets
2,400.60
2,926.89
-526.29
-17.98%
Net Current Assets (Including Current Investments)
1,847.12
382.63
1,464.49
382.74%
Total Current Assets Excluding Current Investments
2,400.60
2,921.09
-520.49
-17.82%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,660.86
4,864.04
-2,203.18
-45.30%
Contingent Liabilities
197.41
1,586.32
-1,388.91
-87.56%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
14,298.67
46.62
14,252.05
30,570.68%
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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