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
421.35
-362.74
-86.09%
Shareholder's Funds
71.01
430.57
-359.56
-83.51%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.32
530.71
-529.39
-99.75%
Secured Loans
1.32
530.71
-529.39
-99.75%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.13
28.34
-28.47
-100.46%
Other Long Term Liabilities
0.17
56.17
-56.00
-99.70%
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
615.21
-613.85
-99.78%
Current Liabilities
Trade Payables
20.96
29.42
-8.46
-28.76%
Other Current Liabilities
2.26
27.18
-24.92
-91.69%
Short Term Borrowings
58.87
576.85
-517.98
-89.79%
Short Term Provisions
0.00
29.88
-29.88
-100.00%
Total Current Liabilities
82.09
663.33
-581.24
-87.62%
Total Liabilities
154.47
1,709.11
-1,554.64
-90.96%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
9.72
1,611.26
-1,601.54
-99.40%
Less: Accumulated Depreciation
2.30
675.05
-672.75
-99.66%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.43
936.21
-928.78
-99.21%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
8.60
-8.60
-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
175.51
-166.85
-95.07%
Long Term Loans & Advances
0.00
23.83
-23.83
-100.00%
Other Non Current Assets
0.36
33.17
-32.81
-98.91%
Total Non-Current Assets
16.45
1,177.33
-1,160.88
-98.60%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
50.01
304.64
-254.63
-83.58%
Sundry Debtors
74.57
183.25
-108.68
-59.31%
Cash and Bank
1.10
6.11
-5.01
-82.00%
Other Current Assets
2.40
28.03
-25.63
-91.44%
Short Term Loans and Advances
9.94
9.77
0.17
1.74%
Total Current Assets
138.02
531.78
-393.76
-74.05%
Net Current Assets (Including Current Investments)
55.93
-131.54
187.47
142.52%
Total Current Assets Excluding Current Investments
138.02
531.78
-393.76
-74.05%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
154.47
1,709.11
-1,554.64
-90.96%
Contingent Liabilities
0.00
9.64
-9.64
-100.00%
Total Debt
60.20
1,107.55
-1,047.35
-94.56%
Book Value per share (adjusted)
11.45
466.99
-455.54
-97.55%
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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