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
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 16.33% vs 48.48% in Mar 2024
Compare Balance Sheet Results of BKV Industries
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
1.54
19.42
-17.88
-92.07%
Share Warrants & Outstandings
Total Reserve
2.94
41.73
-38.79
-92.95%
Shareholder's Funds
4.48
61.15
-56.67
-92.67%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
3.16
-3.16
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
3.16
-3.16
-100.00%
Deferred Tax Assets / Liabilities
0.00
0.78
-0.78
-100.00%
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
0.03
3.74
-3.71
-99.20%
Total Non-Current Liabilities
0.03
7.68
-7.65
-99.61%
Current Liabilities
Trade Payables
0.00
0.84
-0.84
-100.00%
Other Current Liabilities
0.19
0.82
-0.63
-76.83%
Short Term Borrowings
0.00
6.81
-6.81
-100.00%
Short Term Provisions
0.09
1.01
-0.92
-91.09%
Total Current Liabilities
0.28
9.47
-9.19
-97.04%
Total Liabilities
4.79
78.30
-73.51
-93.88%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.87
74.86
-71.99
-96.17%
Less: Accumulated Depreciation
2.77
18.46
-15.69
-84.99%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.09
56.40
-56.31
-99.84%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.51
-0.51
-100.00%
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
4.12
0.00
4.12
0.00%
Long Term Loans & Advances
0.01
3.36
-3.35
-99.70%
Other Non Current Assets
0.00
1.42
-1.42
-100.00%
Total Non-Current Assets
4.23
61.68
-57.45
-93.14%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
4.01
-4.01
-100.00%
Sundry Debtors
0.00
7.92
-7.92
-100.00%
Cash and Bank
0.43
1.25
-0.82
-65.60%
Other Current Assets
0.12
0.16
-0.04
-25.00%
Short Term Loans and Advances
0.02
3.28
-3.26
-99.39%
Total Current Assets
0.57
16.62
-16.05
-96.57%
Net Current Assets (Including Current Investments)
0.29
7.15
-6.86
-95.94%
Total Current Assets Excluding Current Investments
0.57
16.62
-16.05
-96.57%
Miscellaneous Expenses not written off
0.00
0.68
-0.68
-100.00%
Total Assets
4.79
78.30
-73.51
-93.88%
Contingent Liabilities
0.00
2.39
-2.39
-100.00%
Total Debt
0.00
9.97
-9.97
-100.00%
Book Value per share (adjusted)
0.46
16.03
-15.57
-97.13%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.09 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
Investments 4.12 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.33% vs 48.48% in Mar 2024
