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
133.27
-120.87
-90.70%
Share Warrants & Outstandings
Total Reserve
58.61
51.94
6.67
12.84%
Shareholder's Funds
71.01
185.21
-114.20
-61.66%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.32
46.86
-45.54
-97.18%
Secured Loans
1.32
46.83
-45.51
-97.18%
Unsecured Loans
0.00
0.03
-0.03
-100.00%
Deferred Tax Assets / Liabilities
-0.13
24.20
-24.33
-100.54%
Other Long Term Liabilities
0.17
4.18
-4.01
-95.93%
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
75.24
-73.88
-98.19%
Current Liabilities
Trade Payables
20.96
132.37
-111.41
-84.17%
Other Current Liabilities
2.26
11.35
-9.09
-80.09%
Short Term Borrowings
58.87
24.31
34.56
142.16%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
82.09
168.02
-85.93
-51.14%
Total Liabilities
154.47
428.48
-274.01
-63.95%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
9.72
587.11
-577.39
-98.34%
Less: Accumulated Depreciation
2.30
445.19
-442.89
-99.48%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.43
141.92
-134.49
-94.76%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.77
-0.77
-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
0.60
8.06
1,343.33%
Long Term Loans & Advances
0.00
13.41
-13.41
-100.00%
Other Non Current Assets
0.36
0.00
0.36
0.00%
Total Non-Current Assets
16.45
156.70
-140.25
-89.50%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
50.01
105.52
-55.51
-52.61%
Sundry Debtors
74.57
83.92
-9.35
-11.14%
Cash and Bank
1.10
40.42
-39.32
-97.28%
Other Current Assets
2.40
20.33
-17.93
-88.19%
Short Term Loans and Advances
9.94
21.58
-11.64
-53.94%
Total Current Assets
138.02
271.77
-133.75
-49.21%
Net Current Assets (Including Current Investments)
55.93
103.75
-47.82
-46.09%
Total Current Assets Excluding Current Investments
138.02
271.77
-133.75
-49.21%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
154.47
428.48
-274.01
-63.95%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
60.20
71.17
-10.97
-15.41%
Book Value per share (adjusted)
11.45
2.57
8.88
345.53%
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
Footer loading
