Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 15.55% vs -0.38% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -5.56% vs 50.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 46.26% vs 232.03% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 20.91% vs 19.30% in Mar 2024
Compare Balance Sheet Results of Karnika Industri
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.40
4.39
8.01
182.46%
Share Warrants & Outstandings
Total Reserve
58.61
380.28
-321.67
-84.59%
Shareholder's Funds
71.01
384.67
-313.66
-81.54%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.32
0.00
1.32
0.00%
Secured Loans
1.32
0.00
1.32
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.13
1.64
-1.77
-107.93%
Other Long Term Liabilities
0.17
0.34
-0.17
-50.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
5.14
-5.14
-100.00%
Total Non-Current Liabilities
1.36
7.12
-5.76
-80.90%
Current Liabilities
Trade Payables
20.96
16.90
4.06
24.02%
Other Current Liabilities
2.26
15.40
-13.14
-85.32%
Short Term Borrowings
58.87
0.00
58.87
0.00%
Short Term Provisions
0.00
3.11
-3.11
-100.00%
Total Current Liabilities
82.09
35.42
46.67
131.76%
Total Liabilities
154.47
427.21
-272.74
-63.84%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
9.72
183.38
-173.66
-94.70%
Less: Accumulated Depreciation
2.30
70.01
-67.71
-96.71%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.43
113.37
-105.94
-93.45%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
12.94
-12.94
-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
8.66
12.69
-4.03
-31.76%
Long Term Loans & Advances
0.00
4.32
-4.32
-100.00%
Other Non Current Assets
0.36
0.00
0.36
0.00%
Total Non-Current Assets
16.45
143.58
-127.13
-88.54%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
50.01
37.26
12.75
34.22%
Sundry Debtors
74.57
32.81
41.76
127.28%
Cash and Bank
1.10
210.13
-209.03
-99.48%
Other Current Assets
2.40
0.82
1.58
192.68%
Short Term Loans and Advances
9.94
2.61
7.33
280.84%
Total Current Assets
138.02
283.63
-145.61
-51.34%
Net Current Assets (Including Current Investments)
55.93
248.21
-192.28
-77.47%
Total Current Assets Excluding Current Investments
138.02
283.63
-145.61
-51.34%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
154.47
427.21
-272.74
-63.84%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
60.20
0.00
60.20
0.00%
Book Value per share (adjusted)
11.45
875.65
-864.20
-98.69%
Annual - Borrowings
Borrowings 60.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.55% vs -0.38% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.56% vs 50.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 7.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 46.26% vs 232.03% in Mar 2024
Annual - Investments
Investments 8.66 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 138.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.91% vs 19.30% in Mar 2024
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