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
3.13
-1.59
-50.80%
Share Warrants & Outstandings
Total Reserve
2.94
5.01
-2.07
-41.32%
Shareholder's Funds
4.48
8.14
-3.66
-44.96%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00%
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
-0.00
0.03
0.00%
Total Non-Current Liabilities
0.03
0.74
-0.71
-95.95%
Current Liabilities
Trade Payables
0.00
1.49
-1.49
-100.00%
Other Current Liabilities
0.19
0.21
-0.02
-9.52%
Short Term Borrowings
0.00
2.12
-2.12
-100.00%
Short Term Provisions
0.09
0.27
-0.18
-66.67%
Total Current Liabilities
0.28
4.09
-3.81
-93.15%
Total Liabilities
4.79
12.98
-8.19
-63.10%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.87
1.48
1.39
93.92%
Less: Accumulated Depreciation
2.77
0.59
2.18
369.49%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.09
0.89
-0.80
-89.89%
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
0.00
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
4.67
-0.55
-11.78%
Long Term Loans & Advances
0.01
2.70
-2.69
-99.63%
Other Non Current Assets
0.00
0.06
-0.06
-100.00%
Total Non-Current Assets
4.23
8.33
-4.10
-49.22%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
1.28
-1.28
-100.00%
Sundry Debtors
0.00
3.03
-3.03
-100.00%
Cash and Bank
0.43
0.28
0.15
53.57%
Other Current Assets
0.12
0.01
0.11
1,100.00%
Short Term Loans and Advances
0.02
0.04
-0.02
-50.00%
Total Current Assets
0.57
4.64
-4.07
-87.72%
Net Current Assets (Including Current Investments)
0.29
0.56
-0.27
-48.21%
Total Current Assets Excluding Current Investments
0.57
4.64
-4.07
-87.72%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4.79
12.98
-8.19
-63.10%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
2.87
-2.87
-100.00%
Book Value per share (adjusted)
0.46
26.01
-25.55
-98.23%
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
