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
7.21
-1.99
-27.60%
Share Warrants & Outstandings
Total Reserve
181.14
20.30
160.84
792.32%
Shareholder's Funds
186.36
27.50
158.86
577.67%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.06
0.03
1.03
3,433.33%
Secured Loans
1.06
0.03
1.03
3,433.33%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
2.32
0.18
2.14
1,188.89%
Other Long Term Liabilities
5.64
0.38
5.26
1,384.21%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.09
0.00
2.09
0.00%
Total Non-Current Liabilities
11.12
0.59
10.53
1,784.75%
Current Liabilities
Trade Payables
41.28
34.21
7.07
20.67%
Other Current Liabilities
10.25
17.28
-7.03
-40.68%
Short Term Borrowings
83.81
69.06
14.75
21.36%
Short Term Provisions
1.06
0.00
1.06
0.00%
Total Current Liabilities
136.39
120.55
15.84
13.14%
Total Liabilities
333.87
148.64
185.23
124.62%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
296.05
7.98
288.07
3,609.90%
Less: Accumulated Depreciation
210.27
4.09
206.18
5,041.08%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
85.78
3.89
81.89
2,105.14%
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
0.00
0.00
0.00%
Long Term Loans & Advances
2.74
0.00
2.74
0.00%
Other Non Current Assets
0.00
5.20
-5.20
-100.00%
Total Non-Current Assets
136.61
9.09
127.52
1,402.86%
Current Assets Loans & Advances
Current Investments
3.06
0.00
3.06
0.00%
Inventories
67.42
28.82
38.60
133.93%
Sundry Debtors
92.25
104.27
-12.02
-11.53%
Cash and Bank
0.28
5.84
-5.56
-95.21%
Other Current Assets
31.07
0.00
31.07
0.00%
Short Term Loans and Advances
3.18
0.62
2.56
412.90%
Total Current Assets
197.26
139.56
57.70
41.34%
Net Current Assets (Including Current Investments)
60.87
19.01
41.86
220.20%
Total Current Assets Excluding Current Investments
194.20
139.56
54.64
39.15%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
333.87
148.64
185.23
124.62%
Contingent Liabilities
48.87
0.00
48.87
0.00%
Total Debt
84.87
69.08
15.79
22.86%
Book Value per share (adjusted)
271.92
38.17
233.75
612.39%
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
