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
5.03
7.37
146.52%
Share Warrants & Outstandings
Total Reserve
58.61
39.58
19.03
48.08%
Shareholder's Funds
71.01
44.61
26.40
59.18%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.32
28.73
-27.41
-95.41%
Secured Loans
1.32
15.47
-14.15
-91.47%
Unsecured Loans
0.00
13.26
-13.26
-100.00%
Deferred Tax Assets / Liabilities
-0.13
0.82
-0.95
-115.85%
Other Long Term Liabilities
0.17
0.00
0.17
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
1.36
29.55
-28.19
-95.40%
Current Liabilities
Trade Payables
20.96
13.05
7.91
60.61%
Other Current Liabilities
2.26
3.02
-0.76
-25.17%
Short Term Borrowings
58.87
12.62
46.25
366.48%
Short Term Provisions
0.00
1.07
-1.07
-100.00%
Total Current Liabilities
82.09
29.77
52.32
175.75%
Total Liabilities
154.47
103.93
50.54
48.63%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
9.72
99.23
-89.51
-90.20%
Less: Accumulated Depreciation
2.30
57.07
-54.77
-95.97%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.43
42.15
-34.72
-82.37%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.02
-0.02
-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
24.73
-16.07
-64.98%
Long Term Loans & Advances
0.00
0.92
-0.92
-100.00%
Other Non Current Assets
0.36
0.00
0.36
0.00%
Total Non-Current Assets
16.45
67.83
-51.38
-75.75%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
50.01
10.40
39.61
380.87%
Sundry Debtors
74.57
17.20
57.37
333.55%
Cash and Bank
1.10
0.00
1.10
0.00%
Other Current Assets
2.40
4.56
-2.16
-47.37%
Short Term Loans and Advances
9.94
3.94
6.00
152.28%
Total Current Assets
138.02
36.10
101.92
282.33%
Net Current Assets (Including Current Investments)
55.93
6.33
49.60
783.57%
Total Current Assets Excluding Current Investments
138.02
36.10
101.92
282.33%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
154.47
103.93
50.54
48.63%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
60.20
41.35
18.85
45.59%
Book Value per share (adjusted)
11.45
88.65
-77.20
-87.08%
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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