Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -34.89% vs -5.58% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -4.52% vs -5.43% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -21.08% vs -12.75% in Mar 2024
Compare Balance Sheet Results of Karnimata Cold
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.08
9.43
-4.35
-46.13%
Share Warrants & Outstandings
Total Reserve
4.67
-0.22
4.89
2,222.73%
Shareholder's Funds
9.75
9.20
0.55
5.98%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.12
0.00
0.12
0.00%
Secured Loans
0.12
0
0.12
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.73
0.00
0.73
0.00%
Other Long Term Liabilities
0.00
0.16
-0.16
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.01
-0.01
-100.00%
Total Non-Current Liabilities
0.84
0.55
0.29
52.73%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
0.61
0.00
0.61
0.00%
Short Term Borrowings
5.61
0.00
5.61
0.00%
Short Term Provisions
0.00
0.01
-0.01
-100.00%
Total Current Liabilities
6.22
0.90
5.32
591.11%
Total Liabilities
16.82
9.92
6.90
69.56%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
13.55
0.00
13.55
0.00%
Less: Accumulated Depreciation
5.74
0.00
5.74
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.81
0.00
7.81
0.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
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
0.03
0
0.03
0.00%
Long Term Loans & Advances
2.39
0.00
2.39
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
10.23
0.55
9.68
1,760.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.01
0.00
0.01
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
1.79
0.04
1.75
4,375.00%
Other Current Assets
0.06
0
0.06
0.00%
Short Term Loans and Advances
4.73
0.00
4.73
0.00%
Total Current Assets
6.59
0.04
6.55
16,375.00%
Net Current Assets (Including Current Investments)
0.37
-0.86
1.23
143.02%
Total Current Assets Excluding Current Investments
6.59
0.04
6.55
16,375.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
16.82
9.92
6.90
69.56%
Contingent Liabilities
0.19
0.00
0.19
0.00%
Total Debt
5.73
0.00
5.73
0.00%
Book Value per share (adjusted)
19.18
1.95
17.23
883.59%
Annual - Borrowings
Borrowings 5.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -34.89% vs -5.58% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 7.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.52% vs -5.43% in Mar 2024
Annual - Investments
Investments 0.03 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 6.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.08% vs -12.75% in Mar 2024
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