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 63.64% vs -69.09% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.44% vs 0.63% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -6.31% vs -5.71% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -0.69% vs 8.56% in Mar 2024
Compare Balance Sheet Results of Andhra Petrochem
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
84.97
21.85
63.12
288.88%
Share Warrants & Outstandings
Total Reserve
435.77
579.37
-143.60
-24.79%
Shareholder's Funds
520.74
601.22
-80.48
-13.39%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
78.77
-78.77
-100.00%
Secured Loans
0.00
78.77
-78.77
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
15.31
58.34
-43.03
-73.76%
Other Long Term Liabilities
73.67
0.02
73.65
368,250.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
5.82
10.05
-4.23
-42.09%
Total Non-Current Liabilities
94.80
147.18
-52.38
-35.59%
Current Liabilities
Trade Payables
12.52
79.52
-67.00
-84.26%
Other Current Liabilities
14.84
35.67
-20.83
-58.40%
Short Term Borrowings
3.96
118.20
-114.24
-96.65%
Short Term Provisions
6.17
4.22
1.95
46.21%
Total Current Liabilities
37.50
237.61
-200.11
-84.22%
Total Liabilities
653.04
986.01
-332.97
-33.77%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
488.79
587.56
-98.77
-16.81%
Less: Accumulated Depreciation
361.09
164.77
196.32
119.15%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
127.70
422.78
-295.08
-69.80%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.91
13.69
-10.78
-78.74%
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
160.79
-160.79
-100.00%
Long Term Loans & Advances
11.82
166.65
-154.83
-92.91%
Other Non Current Assets
0.09
0.00
0.09
0.00%
Total Non-Current Assets
210.57
763.91
-553.34
-72.44%
Current Assets Loans & Advances
Current Investments
68.39
2.06
66.33
3,219.90%
Inventories
53.89
59.08
-5.19
-8.78%
Sundry Debtors
0.68
105.97
-105.29
-99.36%
Cash and Bank
293.91
2.20
291.71
13,259.55%
Other Current Assets
11.52
18.75
-7.23
-38.56%
Short Term Loans and Advances
14.09
34.04
-19.95
-58.61%
Total Current Assets
442.47
222.10
220.37
99.22%
Net Current Assets (Including Current Investments)
404.98
-15.51
420.49
2,711.09%
Total Current Assets Excluding Current Investments
374.08
220.04
154.04
70.01%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
653.04
986.01
-332.97
-33.77%
Contingent Liabilities
5.38
177.74
-172.36
-96.97%
Total Debt
3.96
196.97
-193.01
-97.99%
Book Value per share (adjusted)
61.28
137.59
-76.31
-55.46%
Annual - Borrowings
Borrowings 3.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 63.64% vs -69.09% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 73.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.44% vs 0.63% in Mar 2024
Annual - Fixed Assets
Fixed Assets 130.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.31% vs -5.71% in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 442.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.69% vs 8.56% in Mar 2024
