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
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -6.63% vs 12.10% in Mar 2024
Compare Balance Sheet Results of Kartik Invest.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.24
1,002.14
-1,001.90
-99.98%
Share Warrants & Outstandings
Total Reserve
3.95
15,978.65
-15,974.70
-99.98%
Shareholder's Funds
4.20
16,985.35
-16,981.15
-99.98%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.72
0.00
0.72
0.00%
Other Long Term Liabilities
0.00
4,33,937.84
-4,33,937.84
-100.00%
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
0.72
4,33,937.84
-4,33,937.12
-100.00%
Current Liabilities
Trade Payables
0.03
0.00
0.03
0.00%
Other Current Liabilities
0.00
0.00
0.00
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
1.47
4,40,110.11
-4,40,108.64
-100.00%
Total Liabilities
4.95
4,57,095.46
-4,57,090.51
-100.00%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
1,347.32
-1,347.32
-100.00%
Less: Accumulated Depreciation
0.00
767.00
-767.00
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
580.32
-580.32
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
10.02
-10.02
-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
0
4,47,466.90
-4,47,466.90
-100.00%
Long Term Loans & Advances
0.01
481.68
-481.67
-100.00%
Other Non Current Assets
0.00
297.62
-297.62
-100.00%
Total Non-Current Assets
0.00
4,48,538.92
-4,48,538.92
-100.00%
Current Assets Loans & Advances
Current Investments
4.40
4,47,466.90
-4,47,462.50
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
0.53
1,846.63
-1,846.10
-99.97%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.00
0.00
0.00%
Total Current Assets
4.93
4,47,466.90
-4,47,461.97
-100.00%
Net Current Assets (Including Current Investments)
3.46
7,356.79
-7,353.33
-99.95%
Total Current Assets Excluding Current Investments
0.53
0.00
0.53
0.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4.95
4,57,095.46
-4,57,090.51
-100.00%
Contingent Liabilities
0.00
1,211.71
-1,211.71
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
172.07
0.00
172.07
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
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
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 4.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.63% vs 12.10% in Mar 2024
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