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
12.04
-1.99
-16.53%
Share Warrants & Outstandings
Total Reserve
0.18
22.28
-22.10
-99.19%
Shareholder's Funds
10.23
34.33
-24.10
-70.20%
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
0.03
-0.04
-133.33%
Other Long Term Liabilities
0.00
0.11
-0.11
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.09
0.35
-0.26
-74.29%
Total Non-Current Liabilities
11.09
0.03
11.06
36,866.67%
Current Liabilities
Trade Payables
0.17
1.04
-0.87
-83.65%
Other Current Liabilities
0.15
0.00
0.15
0.00%
Short Term Borrowings
11.09
0.00
11.09
0.00%
Short Term Provisions
0.09
0.35
-0.26
-74.29%
Total Current Liabilities
11.48
2.02
9.46
468.32%
Total Liabilities
21.60
35.86
-14.26
-39.77%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.13
1.82
-1.69
-92.86%
Less: Accumulated Depreciation
0.12
1.61
-1.49
-92.55%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.21
-0.20
-95.24%
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
16.65
4.67
28.05%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
11.21
6.50
4.71
72.46%
Current Assets Loans & Advances
Current Investments
0.00
8.61
-8.61
-100.00%
Inventories
0.00
0.15
-0.15
-100.00%
Sundry Debtors
0.00
0.10
-0.10
-100.00%
Cash and Bank
0.02
3.84
-3.82
-99.48%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.15
0.00
0.15
0.00%
Total Current Assets
0.17
9.39
-9.22
-98.19%
Net Current Assets (Including Current Investments)
-11.30
7.37
-18.67
-253.32%
Total Current Assets Excluding Current Investments
0.17
3.94
-3.77
-95.69%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
21.60
35.86
-14.26
-39.77%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
11.09
0.00
11.09
0.00%
Book Value per share (adjusted)
10.18
2.99
7.19
240.47%
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






