Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -28.14% vs 21.72% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -100.00% vs -33.33% in Mar 2024
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -29.17% vs -86.81% in Mar 2024
Compare Balance Sheet Results of Karnavati Financ
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.05
5.05
5.00
99.01%
Share Warrants & Outstandings
Total Reserve
0.18
5.24
-5.06
-96.56%
Shareholder's Funds
10.23
10.29
-0.06
-0.58%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.01
-0.15
0.14
93.33%
Other Long Term Liabilities
0.00
0.13
-0.13
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.09
0.21
-0.12
-57.14%
Total Non-Current Liabilities
11.09
7.34
3.75
51.09%
Current Liabilities
Trade Payables
0.17
0.29
-0.12
-41.38%
Other Current Liabilities
0.15
0.36
-0.21
-58.33%
Short Term Borrowings
11.09
7.50
3.59
47.87%
Short Term Provisions
0.09
0.00
0.09
0.00%
Total Current Liabilities
11.48
8.89
2.59
29.13%
Total Liabilities
21.60
18.74
2.86
15.26%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.13
0.29
-0.16
-55.17%
Less: Accumulated Depreciation
0.12
0.09
0.03
33.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.20
-0.19
-95.00%
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
0
0.00
0.00%
Long Term Loans & Advances
21.32
17.33
3.99
23.02%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
11.21
7.72
3.49
45.21%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
0.02
0.65
-0.63
-96.92%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.15
0.36
-0.21
-58.33%
Total Current Assets
0.17
1.00
-0.83
-83.00%
Net Current Assets (Including Current Investments)
-11.30
-7.89
-3.41
-43.22%
Total Current Assets Excluding Current Investments
0.17
1.00
-0.83
-83.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
21.60
18.74
2.86
15.26%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
11.09
7.50
3.59
47.87%
Book Value per share (adjusted)
10.18
20.37
-10.19
-50.02%
Annual - Borrowings
Borrowings 22.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -28.14% vs 21.72% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs -33.33% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.01 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -29.17% vs -86.81% in Mar 2024






