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
21.95
-17.35
-79.04%
Share Warrants & Outstandings
Total Reserve
4.45
104.92
-100.47
-95.76%
Shareholder's Funds
9.05
126.87
-117.82
-92.87%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
13.33
2.01
11.32
563.18%
Secured Loans
0.00
2.01
-2.01
-100.00%
Unsecured Loans
13.33
0.00
13.33
0.00%
Deferred Tax Assets / Liabilities
-0.09
4.29
-4.38
-102.10%
Other Long Term Liabilities
0.30
0.74
-0.44
-59.46%
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
7.03
6.51
92.60%
Current Liabilities
Trade Payables
15.62
46.11
-30.49
-66.12%
Other Current Liabilities
0.81
7.79
-6.98
-89.60%
Short Term Borrowings
9.48
33.58
-24.10
-71.77%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
25.91
87.47
-61.56
-70.38%
Total Liabilities
48.49
221.38
-172.89
-78.10%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.54
105.30
-103.76
-98.54%
Less: Accumulated Depreciation
0.05
37.86
-37.81
-99.87%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.49
67.44
-65.95
-97.79%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.57
-0.57
-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
19.17
-19.17
-100.00%
Long Term Loans & Advances
0.00
25.53
-25.53
-100.00%
Other Non Current Assets
0.22
0.00
0.22
0.00%
Total Non-Current Assets
1.71
112.71
-111.00
-98.48%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
22.11
44.10
-21.99
-49.86%
Sundry Debtors
16.51
48.67
-32.16
-66.08%
Cash and Bank
2.03
2.15
-0.12
-5.58%
Other Current Assets
0.00
1.97
-1.97
-100.00%
Short Term Loans and Advances
6.15
11.77
-5.62
-47.75%
Total Current Assets
46.79
108.67
-61.88
-56.94%
Net Current Assets (Including Current Investments)
20.88
21.19
-0.31
-1.46%
Total Current Assets Excluding Current Investments
46.79
108.67
-61.88
-56.94%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
48.49
221.38
-172.89
-78.10%
Contingent Liabilities
0.00
53.90
-53.90
-100.00%
Total Debt
22.81
35.59
-12.78
-35.91%
Book Value per share (adjusted)
19.68
57.81
-38.13
-65.96%
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






