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
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -12.60% vs 28.39% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -1.53% vs 0.13% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 27.02% vs 18.23% in Mar 2024
Compare Balance Sheet Results of Central Mine Pla
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
142.80
23.26
119.54
513.93%
Share Warrants & Outstandings
Total Reserve
1,899.05
3,743.70
-1,844.65
-49.27%
Shareholder's Funds
2,041.85
3,766.96
-1,725.11
-45.80%
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
-21.94
84.93
-106.87
-125.83%
Other Long Term Liabilities
81.39
830.86
-749.47
-90.20%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
6.08
4.06
2.02
49.75%
Total Non-Current Liabilities
65.53
919.85
-854.32
-92.88%
Current Liabilities
Trade Payables
200.12
862.97
-662.85
-76.81%
Other Current Liabilities
239.29
41.52
197.77
476.32%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
114.07
0.30
113.77
37,923.33%
Total Current Liabilities
553.48
904.79
-351.31
-38.83%
Total Liabilities
2,660.86
5,591.61
-2,930.75
-52.41%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
458.89
108.24
350.65
323.96%
Less: Accumulated Depreciation
211.94
70.52
141.42
200.54%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
246.95
37.72
209.23
554.69%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
8.31
0.00
8.31
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
648.15
-648.15
-100.00%
Long Term Loans & Advances
4.86
404.10
-399.24
-98.80%
Other Non Current Assets
0.14
14.47
-14.33
-99.03%
Total Non-Current Assets
260.26
1,105.59
-845.33
-76.46%
Current Assets Loans & Advances
Current Investments
0.00
2,395.17
-2,395.17
-100.00%
Inventories
13.77
0.00
13.77
0.00%
Sundry Debtors
943.68
691.52
252.16
36.46%
Cash and Bank
1,080.17
125.38
954.79
761.52%
Other Current Assets
61.63
1,185.06
-1,123.43
-94.80%
Short Term Loans and Advances
301.35
88.88
212.47
239.05%
Total Current Assets
2,400.60
4,486.02
-2,085.42
-46.49%
Net Current Assets (Including Current Investments)
1,847.12
3,581.22
-1,734.10
-48.42%
Total Current Assets Excluding Current Investments
2,400.60
2,090.85
309.75
14.81%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,660.86
5,591.61
-2,930.75
-52.41%
Contingent Liabilities
197.41
16.72
180.69
1,080.68%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
14,298.67
323.90
13,974.77
4,314.53%
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 81.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.60% vs 28.39% in Mar 2024
Annual - Fixed Assets
Fixed Assets 255.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.53% vs 0.13% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 2,400.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.02% vs 18.23% in Mar 2024
