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
19.12
-6.72
-35.15%
Share Warrants & Outstandings
Total Reserve
58.61
1,418.26
-1,359.65
-95.87%
Shareholder's Funds
71.01
1,437.38
-1,366.37
-95.06%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.32
7.15
-5.83
-81.54%
Secured Loans
1.32
7.15
-5.83
-81.54%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.13
131.81
-131.94
-100.10%
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
134.54
-133.18
-98.99%
Current Liabilities
Trade Payables
20.96
41.77
-20.81
-49.82%
Other Current Liabilities
2.26
26.65
-24.39
-91.52%
Short Term Borrowings
58.87
60.60
-1.73
-2.85%
Short Term Provisions
0.00
1.90
-1.90
-100.00%
Total Current Liabilities
82.09
130.92
-48.83
-37.30%
Total Liabilities
154.47
1,702.84
-1,548.37
-90.93%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
9.72
1,324.94
-1,315.22
-99.27%
Less: Accumulated Depreciation
2.30
299.81
-297.51
-99.23%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.43
1,025.13
-1,017.70
-99.28%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
155.01
-155.01
-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
0.61
8.05
1,319.67%
Long Term Loans & Advances
0.00
49.60
-49.60
-100.00%
Other Non Current Assets
0.36
7.30
-6.94
-95.07%
Total Non-Current Assets
16.45
1,237.65
-1,221.20
-98.67%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
50.01
295.19
-245.18
-83.06%
Sundry Debtors
74.57
117.29
-42.72
-36.42%
Cash and Bank
1.10
5.06
-3.96
-78.26%
Other Current Assets
2.40
19.43
-17.03
-87.65%
Short Term Loans and Advances
9.94
28.22
-18.28
-64.78%
Total Current Assets
138.02
465.19
-327.17
-70.33%
Net Current Assets (Including Current Investments)
55.93
334.27
-278.34
-83.27%
Total Current Assets Excluding Current Investments
138.02
465.19
-327.17
-70.33%
Miscellaneous Expenses not written off
0.00
1.33
-1.33
-100.00%
Total Assets
154.47
1,702.84
-1,548.37
-90.93%
Contingent Liabilities
0.00
6.15
-6.15
-100.00%
Total Debt
60.20
58.91
1.29
2.19%
Book Value per share (adjusted)
11.45
150.35
-138.90
-92.38%
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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