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 63.64% vs -69.09% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.44% vs 0.63% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -6.31% vs -5.71% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -0.69% vs 8.56% in Mar 2024
Compare Balance Sheet Results of Andhra Petrochem
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
84.97
8.56
76.41
892.64%
Share Warrants & Outstandings
Total Reserve
435.77
281.26
154.51
54.93%
Shareholder's Funds
520.74
289.83
230.91
79.67%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
31.13
-31.13
-100.00%
Secured Loans
0.00
31.13
-31.13
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
15.31
1.22
14.09
1,154.92%
Other Long Term Liabilities
73.67
0.00
73.67
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
5.82
2.91
2.91
100.00%
Total Non-Current Liabilities
94.80
35.27
59.53
168.78%
Current Liabilities
Trade Payables
12.52
33.39
-20.87
-62.50%
Other Current Liabilities
14.84
5.36
9.48
176.87%
Short Term Borrowings
3.96
227.45
-223.49
-98.26%
Short Term Provisions
6.17
1.29
4.88
378.29%
Total Current Liabilities
37.50
267.49
-229.99
-85.98%
Total Liabilities
653.04
592.58
60.46
10.20%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
488.79
381.30
107.49
28.19%
Less: Accumulated Depreciation
361.09
158.52
202.57
127.79%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
127.70
222.78
-95.08
-42.68%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.91
0.00
2.91
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
0.00
0.55
-0.55
-100.00%
Long Term Loans & Advances
11.82
75.61
-63.79
-84.37%
Other Non Current Assets
0.09
0.08
0.01
12.50%
Total Non-Current Assets
210.57
302.96
-92.39
-30.50%
Current Assets Loans & Advances
Current Investments
68.39
0.00
68.39
0.00%
Inventories
53.89
202.73
-148.84
-73.42%
Sundry Debtors
0.68
55.19
-54.51
-98.77%
Cash and Bank
293.91
0.36
293.55
81,541.67%
Other Current Assets
11.52
20.69
-9.17
-44.32%
Short Term Loans and Advances
14.09
10.65
3.44
32.30%
Total Current Assets
442.47
289.62
152.85
52.78%
Net Current Assets (Including Current Investments)
404.98
22.13
382.85
1,730.00%
Total Current Assets Excluding Current Investments
374.08
289.62
84.46
29.16%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
653.04
592.58
60.46
10.20%
Contingent Liabilities
5.38
2.14
3.24
151.40%
Total Debt
3.96
258.58
-254.62
-98.47%
Book Value per share (adjusted)
61.28
338.41
-277.13
-81.89%
Annual - Borrowings
Borrowings 3.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 63.64% vs -69.09% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 73.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.44% vs 0.63% in Mar 2024
Annual - Fixed Assets
Fixed Assets 130.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.31% vs -5.71% in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 442.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.69% vs 8.56% in Mar 2024
