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 -51.65% vs 16.17% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 14.29% vs 40.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 64.73% vs 7.50% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 166.54% vs -20.43% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 49.56% vs 30.75% in Mar 2024
Compare Balance Sheet Results of Amkay Products
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.66
3.35
5.31
158.51%
Share Warrants & Outstandings
Total Reserve
15.41
35.17
-19.76
-56.18%
Shareholder's Funds
24.07
38.52
-14.45
-37.51%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.05
0.00
1.05
0.00%
Secured Loans
1.01
0.00
1.01
0.00%
Unsecured Loans
0.04
0.00
0.04
0.00%
Deferred Tax Assets / Liabilities
-0.26
0.66
-0.92
-139.39%
Other Long Term Liabilities
0.08
0.00
0.08
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
0.87
0.66
0.21
31.82%
Current Liabilities
Trade Payables
2.62
0.00
2.62
0.00%
Other Current Liabilities
0.48
0.66
-0.18
-27.27%
Short Term Borrowings
1.59
1.78
-0.19
-10.67%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
4.69
2.44
2.25
92.21%
Total Liabilities
29.63
41.62
-11.99
-28.81%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
11.22
17.50
-6.28
-35.89%
Less: Accumulated Depreciation
7.09
11.86
-4.77
-40.22%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.14
5.64
-1.50
-26.60%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.12
0.00
0.12
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
6.85
31.73
-24.88
-78.41%
Long Term Loans & Advances
0.00
0.22
-0.22
-100.00%
Other Non Current Assets
1.36
0.00
1.36
0.00%
Total Non-Current Assets
12.47
37.58
-25.11
-66.82%
Current Assets Loans & Advances
Current Investments
0.00
0.21
-0.21
-100.00%
Inventories
8.12
0.75
7.37
982.67%
Sundry Debtors
6.01
0.43
5.58
1,297.67%
Cash and Bank
1.54
2.34
-0.80
-34.19%
Other Current Assets
0.06
0.32
-0.26
-81.25%
Short Term Loans and Advances
1.44
0.00
1.44
0.00%
Total Current Assets
17.17
4.04
13.13
325.00%
Net Current Assets (Including Current Investments)
12.47
1.59
10.88
684.28%
Total Current Assets Excluding Current Investments
17.17
3.83
13.34
348.30%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
29.63
41.62
-11.99
-28.81%
Contingent Liabilities
0.00
0.11
-0.11
-100.00%
Total Debt
2.64
1.78
0.86
48.31%
Book Value per share (adjusted)
27.80
114.96
-87.16
-75.82%
Annual - Borrowings
Borrowings 2.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -51.65% vs 16.17% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.29% vs 40.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 4.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 64.73% vs 7.50% in Mar 2024
Annual - Investments
Investments 6.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 166.54% vs -20.43% in Mar 2024
Annual - Current Assets
Current Assets 17.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 49.56% vs 30.75% in Mar 2024
