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
16.72
-4.32
-25.84%
Share Warrants & Outstandings
Total Reserve
58.61
619.96
-561.35
-90.55%
Shareholder's Funds
71.01
636.68
-565.67
-88.85%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.32
291.12
-289.80
-99.55%
Secured Loans
1.32
284.77
-283.45
-99.54%
Unsecured Loans
0.00
6.35
-6.35
-100.00%
Deferred Tax Assets / Liabilities
-0.13
6.55
-6.68
-101.98%
Other Long Term Liabilities
0.17
22.49
-22.32
-99.24%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.43
-0.43
-100.00%
Total Non-Current Liabilities
1.36
320.60
-319.24
-99.58%
Current Liabilities
Trade Payables
20.96
31.19
-10.23
-32.80%
Other Current Liabilities
2.26
12.64
-10.38
-82.12%
Short Term Borrowings
58.87
36.49
22.38
61.33%
Short Term Provisions
0.00
0.17
-0.17
-100.00%
Total Current Liabilities
82.09
80.48
1.61
2.00%
Total Liabilities
154.47
1,037.76
-883.29
-85.12%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
9.72
189.78
-180.06
-94.88%
Less: Accumulated Depreciation
2.30
83.79
-81.49
-97.26%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.43
106.00
-98.57
-92.99%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
18.37
-18.37
-100.00%
Intangible assets under development
0.00
0.60
-0.60
-100.00%
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
46.08
-37.42
-81.21%
Long Term Loans & Advances
0.00
7.03
-7.03
-100.00%
Other Non Current Assets
0.36
625.44
-625.08
-99.94%
Total Non-Current Assets
16.45
804.19
-787.74
-97.95%
Current Assets Loans & Advances
Current Investments
0.00
100.37
-100.37
-100.00%
Inventories
50.01
82.09
-32.08
-39.08%
Sundry Debtors
74.57
27.34
47.23
172.75%
Cash and Bank
1.10
9.26
-8.16
-88.12%
Other Current Assets
2.40
6.07
-3.67
-60.46%
Short Term Loans and Advances
9.94
9.01
0.93
10.32%
Total Current Assets
138.02
233.57
-95.55
-40.91%
Net Current Assets (Including Current Investments)
55.93
153.09
-97.16
-63.47%
Total Current Assets Excluding Current Investments
138.02
133.20
4.82
3.62%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
154.47
1,037.76
-883.29
-85.12%
Contingent Liabilities
0.00
22.18
-22.18
-100.00%
Total Debt
60.20
327.61
-267.41
-81.62%
Book Value per share (adjusted)
11.45
190.40
-178.95
-93.99%
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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