Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 0.15% vs NA in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -27.91% vs NA in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 80.51% vs NA in Mar 2024
Compare Balance Sheet Results of L.K.Mehta Poly.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.84
6.89
-3.05
-44.27%
Share Warrants & Outstandings
Total Reserve
7.05
4.53
2.52
55.63%
Shareholder's Funds
10.89
11.42
-0.53
-4.64%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.75
0.00
1.75
0.00%
Secured Loans
1.75
0.00
1.75
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.18
0.77
-0.59
-76.62%
Other Long Term Liabilities
0.00
0.00
0.00
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
1.93
0.77
1.16
150.65%
Current Liabilities
Trade Payables
0.12
3.75
-3.63
-96.80%
Other Current Liabilities
0.27
0.31
-0.04
-12.90%
Short Term Borrowings
4.74
0.00
4.74
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
5.13
4.06
1.07
26.35%
Total Liabilities
17.95
16.25
1.70
10.46%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.08
20.08
-18.00
-89.64%
Less: Accumulated Depreciation
1.15
15.79
-14.64
-92.72%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.93
4.29
-3.36
-78.32%
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
0.01
0.00
0.01
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
0.00
1.30
-1.30
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.07
0.00
0.07
0.00%
Total Non-Current Assets
1.00
5.59
-4.59
-82.11%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
3.55
1.06
2.49
234.91%
Sundry Debtors
6.09
1.24
4.85
391.13%
Cash and Bank
5.06
8.03
-2.97
-36.99%
Other Current Assets
0.00
0.27
-0.27
-100.00%
Short Term Loans and Advances
2.24
0.05
2.19
4,380.00%
Total Current Assets
16.95
10.65
6.30
59.15%
Net Current Assets (Including Current Investments)
11.82
6.60
5.22
79.09%
Total Current Assets Excluding Current Investments
16.95
10.65
6.30
59.15%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
17.95
16.25
1.70
10.46%
Contingent Liabilities
1.16
0.00
1.16
0.00%
Total Debt
6.49
0.00
6.49
0.00%
Book Value per share (adjusted)
28.36
15.82
12.54
79.27%
Annual - Borrowings
Borrowings 6.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.15% vs NA in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.91% vs NA in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Current Assets
Current Assets 16.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 80.51% vs NA in Mar 2024
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