Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -100.00% vs 63.64% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 0.35% vs 0.44% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 6.65% vs -6.31% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -7.36% vs -0.82% in Mar 2025
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
11.56
73.41
635.03%
Share Warrants & Outstandings
Total Reserve
420.38
36.68
383.70
1,046.07%
Shareholder's Funds
505.35
48.24
457.11
947.57%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
20.93
-20.93
-100.00%
Secured Loans
0.00
20.48
-20.48
-100.00%
Unsecured Loans
0.00
0.45
-0.45
-100.00%
Deferred Tax Assets / Liabilities
9.36
1.43
7.93
554.55%
Other Long Term Liabilities
73.93
0.64
73.29
11,451.56%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
5.90
0.00
5.90
0.00%
Total Non-Current Liabilities
89.18
23.00
66.18
287.74%
Current Liabilities
Trade Payables
8.20
12.34
-4.14
-33.55%
Other Current Liabilities
17.05
3.72
13.33
358.33%
Short Term Borrowings
0.00
9.74
-9.74
-100.00%
Short Term Provisions
3.32
0.00
3.32
0.00%
Total Current Liabilities
28.57
25.80
2.77
10.74%
Total Liabilities
623.11
97.04
526.07
542.12%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
502.16
46.05
456.11
990.47%
Less: Accumulated Depreciation
369.67
5.93
363.74
6,133.90%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
132.48
40.12
92.36
230.21%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
6.82
11.35
-4.53
-39.91%
Intangible assets under development
0.00
0.16
-0.16
-100.00%
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
0.61
-0.61
-100.00%
Long Term Loans & Advances
8.82
12.53
-3.71
-29.61%
Other Non Current Assets
0.39
0.25
0.14
56.00%
Total Non-Current Assets
213.75
65.03
148.72
228.69%
Current Assets Loans & Advances
Current Investments
83.90
0.00
83.90
0.00%
Inventories
30.87
5.87
25.00
425.89%
Sundry Debtors
0.00
19.75
-19.75
-100.00%
Cash and Bank
281.76
0.45
281.31
62,513.33%
Other Current Assets
3.34
0.00
3.34
0.00%
Short Term Loans and Advances
9.47
5.94
3.53
59.43%
Total Current Assets
409.35
32.01
377.34
1,178.82%
Net Current Assets (Including Current Investments)
380.79
6.21
374.58
6,031.88%
Total Current Assets Excluding Current Investments
325.45
32.01
293.44
916.71%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
623.11
97.04
526.07
542.12%
Contingent Liabilities
2.90
0.28
2.62
935.71%
Total Debt
0.00
30.67
-30.67
-100.00%
Book Value per share (adjusted)
59.47
41.74
17.73
42.48%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -100.00% vs 63.64% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 73.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.35% vs 0.44% in Mar 2025
Annual - Fixed Assets
Fixed Assets 139.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.65% vs -6.31% in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 409.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.36% vs -0.82% in Mar 2025
