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 -0.01% vs -2.41% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -6.71% vs -7.64% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -2.48% vs -2.87% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 8.05% vs -2.24% in Mar 2024
Compare Balance Sheet Results of KG Petrochem
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.22
5.40
-0.18
-3.33%
Share Warrants & Outstandings
Total Reserve
176.31
72.25
104.06
144.03%
Shareholder's Funds
181.53
77.65
103.88
133.78%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
3.74
0.00
3.74
0.00%
Secured Loans
3.74
0.00
3.74
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
2.72
-0.08
2.80
3,500.00%
Other Long Term Liabilities
5.98
0.00
5.98
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.10
0.13
1.97
1,515.38%
Total Non-Current Liabilities
14.55
0.05
14.50
29,000.00%
Current Liabilities
Trade Payables
43.94
0.09
43.85
48,722.22%
Other Current Liabilities
15.13
0.33
14.80
4,484.85%
Short Term Borrowings
117.28
0.00
117.28
0.00%
Short Term Provisions
1.28
0.20
1.08
540.00%
Total Current Liabilities
177.63
0.61
177.02
29,019.67%
Total Liabilities
373.71
78.31
295.40
377.22%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
295.19
0.06
295.13
491,883.33%
Less: Accumulated Depreciation
197.47
0.04
197.43
493,575.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
97.72
0.02
97.70
488,500.00%
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
0.00
8.05
-8.05
-100.00%
Long Term Loans & Advances
2.73
2.54
0.19
7.48%
Other Non Current Assets
0.00
2.70
-2.70
-100.00%
Total Non-Current Assets
144.02
13.32
130.70
981.23%
Current Assets Loans & Advances
Current Investments
0.20
0.00
0.20
0.00%
Inventories
88.96
0.00
88.96
0.00%
Sundry Debtors
101.71
0.00
101.71
0.00%
Cash and Bank
0.60
61.87
-61.27
-99.03%
Other Current Assets
34.55
3.00
31.55
1,051.67%
Short Term Loans and Advances
3.68
0.11
3.57
3,245.45%
Total Current Assets
229.69
64.99
164.70
253.42%
Net Current Assets (Including Current Investments)
52.06
64.37
-12.31
-19.12%
Total Current Assets Excluding Current Investments
229.49
64.99
164.50
253.12%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
373.71
78.31
295.40
377.22%
Contingent Liabilities
4.87
0.77
4.10
532.47%
Total Debt
121.02
0.00
121.02
0.00%
Book Value per share (adjusted)
261.74
71.89
189.85
264.08%
Annual - Borrowings
Borrowings 121.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.01% vs -2.41% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 5.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.71% vs -7.64% in Mar 2024
Annual - Fixed Assets
Fixed Assets 97.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.48% vs -2.87% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 229.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.05% vs -2.24% in Mar 2024
