Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
22.30
22.30
19.80
19.80
14.55
14.55
Share Warrants & Outstandings
Total Reserve
112.80
99.70
28.82
22.35
4.89
4.83
Shareholder's Funds
135.10
122.00
64.68
42.14
19.44
19.38
Minority Interest
6.59
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
11.16
6.26
9.65
10.69
9.39
10.37
Secured Loans
8.04
6.24
9.21
9.61
6.13
8.54
Unsecured Loans
3.12
0.02
0.44
1.08
3.26
1.83
Deferred Tax Assets / Liabilities
0.85
0.37
0.50
0.33
0.31
0.27
Other Long Term Liabilities
0.05
0.17
0
0
0.06
0.05
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.13
0.10
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
11.72
6.30
6.87
8.18
9.76
10.69
Current Liabilities
Trade Payables
7.37
2.77
1.09
0.64
2.19
1.44
Other Current Liabilities
9.83
0.35
0.36
0.44
0.63
0.57
Short Term Borrowings
1.91
0.61
3.28
2.84
3.95
0.25
Short Term Provisions
0.25
0.06
0.00
0.00
0.00
0.00
Total Current Liabilities
19.35
3.78
4.73
3.92
6.77
2.25
Total Liabilities
172.76
132.08
76.28
54.24
35.97
32.33
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
51.83
34.27
24.60
22.00
0.00
0.00
Less: Accumulated Depreciation
17.66
12.00
10.03
8.67
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
34.17
22.27
14.57
13.32
14.12
15.45
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
2.22
0.15
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.58
0.58
0.58
0.62
0.00
0.00
Long Term Loans & Advances
28.46
0.48
0.00
0.00
0.29
0.47
Other Non Current Assets
0.02
0.07
0.40
0.48
0.00
0.00
Total Non-Current Assets
65.62
23.82
15.55
14.42
14.41
15.91
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.63
0.02
Inventories
37.24
68.63
25.31
11.15
8.58
8.23
Sundry Debtors
22.57
11.25
4.31
0.41
0.63
2.50
Cash and Bank
14.65
6.05
3.22
21.27
1.28
0.37
Other Current Assets
0.09
0.19
0.00
0.00
0.88
1.52
Short Term Loans and Advances
32.59
22.15
27.89
6.99
9.57
3.79
Total Current Assets
107.14
108.26
60.73
39.82
21.56
16.41
Net Current Assets (Including Current Investments)
87.79
104.47
56.00
35.91
14.79
14.16
Total Current Assets Excluding Current Investments
107.14
108.26
60.73
39.82
20.94
16.40
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
172.76
132.08
76.28
54.24
35.97
32.33
Contingent Liabilities
9.97
0.66
0.00
0.00
0.00
0.26
Total Debt
0.00
5.65
6.38
7.86
13.34
10.62
Book Value per share (adjusted)
60.59
54.72
24.56
21.29
13.36
13.32
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 101.28% vs -35.13% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -70.59% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 62.31% vs 53.88% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -1.03% vs 78.26% in Mar 2024
Compare Balance Sheet Results of Krishival Foods
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
22.30
0
22.30
0.00%
Share Warrants & Outstandings
Total Reserve
112.80
0
112.80
0.00%
Shareholder's Funds
135.10
0
135.10
0.00%
Minority Interest
6.59
0
6.59
0.00%
Long-Term Borrowings
11.16
0
11.16
0.00%
Secured Loans
8.04
0
8.04
0.00%
Unsecured Loans
3.12
0
3.12
0.00%
Deferred Tax Assets / Liabilities
0.85
0
0.85
0.00%
Other Long Term Liabilities
0.05
0
0.05
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.13
0
0.13
0.00%
Total Non-Current Liabilities
11.72
0
11.72
0.00%
Current Liabilities
Trade Payables
7.37
0
7.37
0.00%
Other Current Liabilities
9.83
0
9.83
0.00%
Short Term Borrowings
1.91
0
1.91
0.00%
Short Term Provisions
0.25
0
0.25
0.00%
Total Current Liabilities
19.35
0
19.35
0.00%
Total Liabilities
172.76
0
172.76
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
51.83
0
51.83
0.00%
Less: Accumulated Depreciation
17.66
0
17.66
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
34.17
0
34.17
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
2.22
0
2.22
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
0.58
0
0.58
0.00%
Long Term Loans & Advances
28.46
0
28.46
0.00%
Other Non Current Assets
0.02
0
0.02
0.00%
Total Non-Current Assets
65.62
0
65.62
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
37.24
0
37.24
0.00%
Sundry Debtors
22.57
0
22.57
0.00%
Cash and Bank
14.65
0
14.65
0.00%
Other Current Assets
0.09
0
0.09
0.00%
Short Term Loans and Advances
32.59
0
32.59
0.00%
Total Current Assets
107.14
0
107.14
0.00%
Net Current Assets (Including Current Investments)
87.79
0
87.79
0.00%
Total Current Assets Excluding Current Investments
107.14
0
107.14
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
172.76
0
172.76
0.00%
Contingent Liabilities
9.97
0
9.97
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
60.59
0
60.59
0.00%
Annual - Borrowings
Borrowings 12.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 101.28% vs -35.13% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -70.59% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 36.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 62.31% vs 53.88% in Mar 2024
Annual - Investments
Investments 0.58 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 107.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.03% vs 78.26% in Mar 2024
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