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
8.35
4.05
48.50%
Share Warrants & Outstandings
Total Reserve
58.61
509.93
-451.32
-88.51%
Shareholder's Funds
71.01
518.28
-447.27
-86.30%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.32
15.33
-14.01
-91.39%
Secured Loans
1.32
15.33
-14.01
-91.39%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.13
18.84
-18.97
-100.69%
Other Long Term Liabilities
0.17
6.80
-6.63
-97.50%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
1.12
-1.12
-100.00%
Total Non-Current Liabilities
1.36
42.10
-40.74
-96.77%
Current Liabilities
Trade Payables
20.96
32.21
-11.25
-34.93%
Other Current Liabilities
2.26
28.76
-26.50
-92.14%
Short Term Borrowings
58.87
154.69
-95.82
-61.94%
Short Term Provisions
0.00
0.76
-0.76
-100.00%
Total Current Liabilities
82.09
216.42
-134.33
-62.07%
Total Liabilities
154.47
776.80
-622.33
-80.11%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
9.72
378.53
-368.81
-97.43%
Less: Accumulated Depreciation
2.30
156.86
-154.56
-98.53%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.43
221.67
-214.24
-96.65%
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
8.66
293.53
-284.87
-97.05%
Long Term Loans & Advances
0.00
2.00
-2.00
-100.00%
Other Non Current Assets
0.36
3.48
-3.12
-89.66%
Total Non-Current Assets
16.45
520.68
-504.23
-96.84%
Current Assets Loans & Advances
Current Investments
0.00
49.34
-49.34
-100.00%
Inventories
50.01
85.56
-35.55
-41.55%
Sundry Debtors
74.57
93.83
-19.26
-20.53%
Cash and Bank
1.10
2.06
-0.96
-46.60%
Other Current Assets
2.40
13.33
-10.93
-82.00%
Short Term Loans and Advances
9.94
11.99
-2.05
-17.10%
Total Current Assets
138.02
256.11
-118.09
-46.11%
Net Current Assets (Including Current Investments)
55.93
39.69
16.24
40.92%
Total Current Assets Excluding Current Investments
138.02
206.77
-68.75
-33.25%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
154.47
776.80
-622.33
-80.11%
Contingent Liabilities
0.00
6.99
-6.99
-100.00%
Total Debt
60.20
170.03
-109.83
-64.59%
Book Value per share (adjusted)
11.45
62.07
-50.62
-81.55%
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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