Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -3.87% vs 126.54% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 22.80% vs 13.79% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 17.24% vs 11.06% in Mar 2024
Compare Balance Sheet Results of Bharat Coking
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4,657.00
63.60
4,593.40
7,222.33%
Share Warrants & Outstandings
Total Reserve
1,805.73
6,309.83
-4,504.10
-71.38%
Shareholder's Funds
6,462.73
6,373.43
89.30
1.40%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
116.58
-116.58
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
116.58
-116.58
-100.00%
Deferred Tax Assets / Liabilities
-562.83
39.59
-602.42
-1,521.65%
Other Long Term Liabilities
1,306.93
35.07
1,271.86
3,626.63%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2,324.71
619.68
1,705.03
275.15%
Total Non-Current Liabilities
3,068.81
810.92
2,257.89
278.44%
Current Liabilities
Trade Payables
2,173.27
235.51
1,937.76
822.79%
Other Current Liabilities
3,963.47
274.17
3,689.30
1,345.62%
Short Term Borrowings
0.00
6.21
-6.21
-100.00%
Short Term Provisions
1,052.37
11.62
1,040.75
8,956.54%
Total Current Liabilities
7,189.11
527.51
6,661.60
1,262.84%
Total Liabilities
16,720.65
7,711.86
9,008.79
116.82%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
7,186.02
2,903.04
4,282.98
147.53%
Less: Accumulated Depreciation
2,684.30
1,396.94
1,287.36
92.16%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4,501.72
1,506.10
2,995.62
198.90%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1,616.78
503.11
1,113.67
221.36%
Intangible assets under development
0.00
237.67
-237.67
-100.00%
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
506.97
-506.97
-100.00%
Long Term Loans & Advances
803.81
1,462.56
-658.75
-45.04%
Other Non Current Assets
1,257.74
1,021.73
236.01
23.10%
Total Non-Current Assets
8,180.05
5,247.96
2,932.09
55.87%
Current Assets Loans & Advances
Current Investments
0.41
0.00
0.41
0.00%
Inventories
1,960.14
91.33
1,868.81
2,046.22%
Sundry Debtors
1,847.76
84.99
1,762.77
2,074.09%
Cash and Bank
1,129.85
581.12
548.73
94.43%
Other Current Assets
1,175.83
91.44
1,084.39
1,185.90%
Short Term Loans and Advances
2,426.61
1,615.02
811.59
50.25%
Total Current Assets
8,540.60
2,463.90
6,076.70
246.63%
Net Current Assets (Including Current Investments)
1,351.49
1,936.39
-584.90
-30.21%
Total Current Assets Excluding Current Investments
8,540.19
2,463.90
6,076.29
246.61%
Miscellaneous Expenses not written off
299.11
0.00
299.11
0.00%
Total Assets
16,720.65
7,711.86
9,008.79
116.82%
Contingent Liabilities
0.00
1,137.33
-1,137.33
-100.00%
Total Debt
0.00
122.79
-122.79
-100.00%
Book Value per share (adjusted)
1,387.75
200.42
1,187.33
592.42%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1,306.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.87% vs 126.54% in Mar 2024
Annual - Fixed Assets
Fixed Assets 6,118.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.80% vs 13.79% 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 8,540.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.24% vs 11.06% in Mar 2024
