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
9.22
3.18
34.49%
Share Warrants & Outstandings
Total Reserve
58.61
407.54
-348.93
-85.62%
Shareholder's Funds
71.01
416.76
-345.75
-82.96%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.32
483.91
-482.59
-99.73%
Secured Loans
1.32
483.91
-482.59
-99.73%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.13
23.19
-23.32
-100.56%
Other Long Term Liabilities
0.17
53.11
-52.94
-99.68%
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
560.21
-558.85
-99.76%
Current Liabilities
Trade Payables
20.96
18.36
2.60
14.16%
Other Current Liabilities
2.26
25.66
-23.40
-91.19%
Short Term Borrowings
58.87
657.56
-598.69
-91.05%
Short Term Provisions
0.00
31.58
-31.58
-100.00%
Total Current Liabilities
82.09
733.15
-651.06
-88.80%
Total Liabilities
154.47
1,710.12
-1,555.65
-90.97%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
9.72
1,621.81
-1,612.09
-99.40%
Less: Accumulated Depreciation
2.30
728.49
-726.19
-99.68%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.43
893.31
-885.88
-99.17%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
4.05
-4.05
-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
189.42
-180.76
-95.43%
Long Term Loans & Advances
0.00
27.63
-27.63
-100.00%
Other Non Current Assets
0.36
25.83
-25.47
-98.61%
Total Non-Current Assets
16.45
1,140.25
-1,123.80
-98.56%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
50.01
307.68
-257.67
-83.75%
Sundry Debtors
74.57
213.92
-139.35
-65.14%
Cash and Bank
1.10
7.49
-6.39
-85.31%
Other Current Assets
2.40
26.03
-23.63
-90.78%
Short Term Loans and Advances
9.94
14.75
-4.81
-32.61%
Total Current Assets
138.02
569.87
-431.85
-75.78%
Net Current Assets (Including Current Investments)
55.93
-163.28
219.21
134.25%
Total Current Assets Excluding Current Investments
138.02
569.87
-431.85
-75.78%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
154.47
1,710.12
-1,555.65
-90.97%
Contingent Liabilities
0.00
91.75
-91.75
-100.00%
Total Debt
60.20
1,141.47
-1,081.27
-94.73%
Book Value per share (adjusted)
11.45
452.01
-440.56
-97.47%
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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