Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 148.75% vs NA in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 19,395.83% vs NA in Mar 2024
Compare Balance Sheet Results of K. V. Toys India
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.60
22.60
-18.00
-79.65%
Share Warrants & Outstandings
Total Reserve
4.45
126.44
-121.99
-96.48%
Shareholder's Funds
9.05
149.04
-139.99
-93.93%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
13.33
1.74
11.59
666.09%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
13.33
1.74
11.59
666.09%
Deferred Tax Assets / Liabilities
-0.09
-0.46
0.37
80.43%
Other Long Term Liabilities
0.30
1.15
-0.85
-73.91%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
13.54
2.42
11.12
459.50%
Current Liabilities
Trade Payables
15.62
32.78
-17.16
-52.35%
Other Current Liabilities
0.81
37.56
-36.75
-97.84%
Short Term Borrowings
9.48
3.86
5.62
145.60%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
25.91
74.20
-48.29
-65.08%
Total Liabilities
48.49
225.66
-177.17
-78.51%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.54
17.98
-16.44
-91.43%
Less: Accumulated Depreciation
0.05
10.81
-10.76
-99.54%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.49
7.17
-5.68
-79.22%
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
0.00
4.95
-4.95
-100.00%
Long Term Loans & Advances
0.00
46.36
-46.36
-100.00%
Other Non Current Assets
0.22
1.23
-1.01
-82.11%
Total Non-Current Assets
1.71
59.71
-58.00
-97.14%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
22.11
68.02
-45.91
-67.49%
Sundry Debtors
16.51
43.25
-26.74
-61.83%
Cash and Bank
2.03
10.18
-8.15
-80.06%
Other Current Assets
0.00
31.09
-31.09
-100.00%
Short Term Loans and Advances
6.15
13.41
-7.26
-54.14%
Total Current Assets
46.79
165.95
-119.16
-71.80%
Net Current Assets (Including Current Investments)
20.88
91.75
-70.87
-77.24%
Total Current Assets Excluding Current Investments
46.79
165.95
-119.16
-71.80%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
48.49
225.66
-177.17
-78.51%
Contingent Liabilities
0.00
53.23
-53.23
-100.00%
Total Debt
22.81
5.61
17.20
306.60%
Book Value per share (adjusted)
19.68
65.95
-46.27
-70.16%
Annual - Borrowings
Borrowings 22.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 148.75% vs NA in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Fixed Assets
Fixed Assets 1.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Current Assets
Current Assets 46.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19,395.83% vs NA in Mar 2024






