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
9.38
3.02
32.20%
Share Warrants & Outstandings
Total Reserve
58.61
105.57
-46.96
-44.48%
Shareholder's Funds
71.01
116.86
-45.85
-39.23%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.32
7.62
-6.30
-82.68%
Secured Loans
1.32
1.54
-0.22
-14.29%
Unsecured Loans
0.00
6.08
-6.08
-100.00%
Deferred Tax Assets / Liabilities
-0.13
1.34
-1.47
-109.70%
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
8.96
-7.60
-84.82%
Current Liabilities
Trade Payables
20.96
76.17
-55.21
-72.48%
Other Current Liabilities
2.26
11.77
-9.51
-80.80%
Short Term Borrowings
58.87
0.50
58.37
11,674.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
82.09
88.45
-6.36
-7.19%
Total Liabilities
154.47
214.27
-59.80
-27.91%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
9.72
13.78
-4.06
-29.46%
Less: Accumulated Depreciation
2.30
2.63
-0.33
-12.55%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.43
11.14
-3.71
-33.30%
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
0.00
8.66
0.00%
Long Term Loans & Advances
0.00
13.61
-13.61
-100.00%
Other Non Current Assets
0.36
0.00
0.36
0.00%
Total Non-Current Assets
16.45
24.75
-8.30
-33.54%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
50.01
75.28
-25.27
-33.57%
Sundry Debtors
74.57
89.77
-15.20
-16.93%
Cash and Bank
1.10
3.86
-2.76
-71.50%
Other Current Assets
2.40
0.00
2.40
0.00%
Short Term Loans and Advances
9.94
20.60
-10.66
-51.75%
Total Current Assets
138.02
189.52
-51.50
-27.17%
Net Current Assets (Including Current Investments)
55.93
101.07
-45.14
-44.66%
Total Current Assets Excluding Current Investments
138.02
189.52
-51.50
-27.17%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
154.47
214.27
-59.80
-27.91%
Contingent Liabilities
0.00
0.81
-0.81
-100.00%
Total Debt
60.20
8.13
52.07
640.47%
Book Value per share (adjusted)
11.45
122.57
-111.12
-90.66%
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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