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 -8.90% vs -34.89% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -6.27% vs -4.52% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 33.33% vs 0.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 9.71% vs -21.08% in Mar 2025
Compare Balance Sheet Results of Karnimata Cold
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.08
4.88
0.20
4.10%
Share Warrants & Outstandings
Total Reserve
5.46
14.88
-9.42
-63.31%
Shareholder's Funds
10.55
19.76
-9.21
-46.61%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.09
0.00
0.09
0.00%
Secured Loans
0.09
0
0.09
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.87
-0.85
1.72
202.35%
Other Long Term Liabilities
0.00
0.01
-0.01
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.02
-0.02
-100.00%
Total Non-Current Liabilities
0.96
2.00
-1.04
-52.00%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
0.48
0.49
-0.01
-2.04%
Short Term Borrowings
5.13
2.85
2.28
80.00%
Short Term Provisions
0.00
0.02
-0.02
-100.00%
Total Current Liabilities
5.61
3.42
2.19
64.04%
Total Liabilities
17.12
22.29
-5.17
-23.19%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
13.55
0.07
13.48
19,257.14%
Less: Accumulated Depreciation
6.22
0.07
6.15
8,785.71%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.32
0.00
7.32
0.00%
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
0.04
0
0.04
0.00%
Long Term Loans & Advances
2.53
7.46
-4.93
-66.09%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
9.89
2.87
7.02
244.60%
Current Assets Loans & Advances
Current Investments
0.00
14.03
-14.03
-100.00%
Inventories
0.01
0.00
0.01
0.00%
Sundry Debtors
0.90
0.00
0.90
0.00%
Cash and Bank
1.69
0.19
1.50
789.47%
Other Current Assets
0.00
0
0.00
0.00%
Short Term Loans and Advances
4.63
0.49
4.14
844.90%
Total Current Assets
7.23
14.71
-7.48
-50.85%
Net Current Assets (Including Current Investments)
1.62
11.29
-9.67
-85.65%
Total Current Assets Excluding Current Investments
7.23
0.68
6.55
963.24%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
17.12
22.29
-5.17
-23.19%
Contingent Liabilities
0.19
0.00
0.19
0.00%
Total Debt
5.22
2.85
2.37
83.16%
Book Value per share (adjusted)
20.74
40.51
-19.77
-48.80%
Annual - Borrowings
Borrowings 5.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.90% vs -34.89% in Mar 2025
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 7.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.27% vs -4.52% in Mar 2025
Annual - Investments
Investments 0.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.33% vs 0.00% in Mar 2025
Annual - Current Assets
Current Assets 7.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.71% vs -21.08% in Mar 2025
