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 -29.87% vs -0.01% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -5.69% vs -6.71% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -6.99% vs -2.48% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -14.11% vs 8.03% in Mar 2025
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
22.21
-16.99
-76.50%
Share Warrants & Outstandings
Total Reserve
181.14
205.56
-24.42
-11.88%
Shareholder's Funds
186.36
227.77
-41.41
-18.18%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.06
0.00
1.06
0.00%
Secured Loans
1.06
0
1.06
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2.32
1.19
1.13
94.96%
Other Long Term Liabilities
5.64
0.08
5.56
6,950.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.09
1.10
0.99
90.00%
Total Non-Current Liabilities
11.12
2.91
8.21
282.13%
Current Liabilities
Trade Payables
41.28
0.23
41.05
17,847.83%
Other Current Liabilities
10.25
0.00
10.25
0.00%
Short Term Borrowings
83.81
0.00
83.81
0.00%
Short Term Provisions
1.06
0.33
0.73
221.21%
Total Current Liabilities
136.39
7.19
129.20
1,796.94%
Total Liabilities
333.87
232.59
101.28
43.54%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
296.05
6.07
289.98
4,777.27%
Less: Accumulated Depreciation
210.27
1.97
208.30
10,573.60%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
85.78
4.10
81.68
1,992.20%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
5.11
0.00
5.11
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
0
0.00
0.00%
Long Term Loans & Advances
2.74
0.00
2.74
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
136.61
6.94
129.67
1,868.44%
Current Assets Loans & Advances
Current Investments
3.06
158.19
-155.13
-98.07%
Inventories
67.42
0.00
67.42
0.00%
Sundry Debtors
92.25
0.00
92.25
0.00%
Cash and Bank
0.28
8.97
-8.69
-96.88%
Other Current Assets
31.07
0
31.07
0.00%
Short Term Loans and Advances
3.18
0.00
3.18
0.00%
Total Current Assets
197.26
104.74
92.52
88.33%
Net Current Assets (Including Current Investments)
60.87
97.55
-36.68
-37.60%
Total Current Assets Excluding Current Investments
194.20
8.97
185.23
2,064.99%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
333.87
232.59
101.28
43.54%
Contingent Liabilities
48.87
0.00
48.87
0.00%
Total Debt
84.87
0.00
84.87
0.00%
Book Value per share (adjusted)
271.92
10.26
261.66
2,550.29%
Annual - Borrowings
Borrowings 84.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -29.87% vs -0.01% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 5.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.69% vs -6.71% in Mar 2025
Annual - Fixed Assets
Fixed Assets 90.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.99% vs -2.48% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 197.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.11% vs 8.03% in Mar 2025
