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 -28.14% vs 21.72% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -100.00% vs -33.33% in Mar 2024
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 -29.17% vs -86.81% in Mar 2024
Compare Balance Sheet Results of Karnavati Financ
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.05
12.34
-2.29
-18.56%
Share Warrants & Outstandings
Total Reserve
0.18
10.53
-10.35
-98.29%
Shareholder's Funds
10.23
22.87
-12.64
-55.27%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.01
-0.02
0.01
50.00%
Other Long Term Liabilities
0.00
2.72
-2.72
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.09
0.11
-0.02
-18.18%
Total Non-Current Liabilities
11.09
0.49
10.60
2,163.27%
Current Liabilities
Trade Payables
0.17
0.08
0.09
112.50%
Other Current Liabilities
0.15
0.00
0.15
0.00%
Short Term Borrowings
11.09
0.00
11.09
0.00%
Short Term Provisions
0.09
0.11
-0.02
-18.18%
Total Current Liabilities
11.48
6.26
5.22
83.39%
Total Liabilities
21.60
26.27
-4.67
-17.78%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.13
0.76
-0.63
-82.89%
Less: Accumulated Depreciation
0.12
0.56
-0.44
-78.57%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.20
-0.19
-95.00%
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
0
0
0.00
0.00%
Long Term Loans & Advances
21.32
0.00
21.32
0.00%
Other Non Current Assets
0.00
0.07
-0.07
-100.00%
Total Non-Current Assets
11.21
0.85
10.36
1,218.82%
Current Assets Loans & Advances
Current Investments
0.00
3.62
-3.62
-100.00%
Inventories
0.00
4.34
-4.34
-100.00%
Sundry Debtors
0.00
0.36
-0.36
-100.00%
Cash and Bank
0.02
0.36
-0.34
-94.44%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.15
0.00
0.15
0.00%
Total Current Assets
0.17
4.34
-4.17
-96.08%
Net Current Assets (Including Current Investments)
-11.30
-1.92
-9.38
-488.54%
Total Current Assets Excluding Current Investments
0.17
0.72
-0.55
-76.39%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
21.60
26.27
-4.67
-17.78%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
11.09
0.00
11.09
0.00%
Book Value per share (adjusted)
10.18
18.54
-8.36
-45.09%
Annual - Borrowings
Borrowings 22.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -28.14% vs 21.72% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs -33.33% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.01 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -29.17% vs -86.81% in Mar 2024
