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
17.02
-12.42
-72.97%
Share Warrants & Outstandings
Total Reserve
4.45
83.96
-79.51
-94.70%
Shareholder's Funds
9.05
100.98
-91.93
-91.04%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
13.33
20.91
-7.58
-36.25%
Secured Loans
0.00
20.91
-20.91
-100.00%
Unsecured Loans
13.33
0.00
13.33
0.00%
Deferred Tax Assets / Liabilities
-0.09
-0.36
0.27
75.00%
Other Long Term Liabilities
0.30
0.00
0.30
0.00%
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
20.56
-7.02
-34.14%
Current Liabilities
Trade Payables
15.62
51.41
-35.79
-69.62%
Other Current Liabilities
0.81
8.45
-7.64
-90.41%
Short Term Borrowings
9.48
24.58
-15.10
-61.43%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
25.91
84.43
-58.52
-69.31%
Total Liabilities
48.49
205.98
-157.49
-76.46%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.54
34.15
-32.61
-95.49%
Less: Accumulated Depreciation
0.05
14.61
-14.56
-99.66%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.49
19.54
-18.05
-92.37%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
34.72
-34.72
-100.00%
Intangible assets under development
0.00
0.54
-0.54
-100.00%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
0.43
-0.43
-100.00%
Other Non Current Assets
0.22
0.79
-0.57
-72.15%
Total Non-Current Assets
1.71
56.02
-54.31
-96.95%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
22.11
53.70
-31.59
-58.83%
Sundry Debtors
16.51
45.15
-28.64
-63.43%
Cash and Bank
2.03
45.68
-43.65
-95.56%
Other Current Assets
0.00
4.19
-4.19
-100.00%
Short Term Loans and Advances
6.15
1.25
4.90
392.00%
Total Current Assets
46.79
149.96
-103.17
-68.80%
Net Current Assets (Including Current Investments)
20.88
65.53
-44.65
-68.14%
Total Current Assets Excluding Current Investments
46.79
149.96
-103.17
-68.80%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
48.49
205.98
-157.49
-76.46%
Contingent Liabilities
0.00
1.83
-1.83
-100.00%
Total Debt
22.81
45.49
-22.68
-49.86%
Book Value per share (adjusted)
19.68
59.33
-39.65
-66.83%
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






