Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
11.57
11.57
11.57
11.57
11.57
11.57
Share Warrants & Outstandings
Total Reserve
18.64
-1.68
14.88
29.78
69.99
47.38
Shareholder's Funds
30.21
9.89
26.45
41.35
81.56
58.95
Minority Interest
0.00
0.00
0.00
1.60
0.00
0.00
Long-Term Borrowings
11.54
17.28
23.87
38.32
49.75
22.48
Secured Loans
11.54
17.28
23.87
38.32
49.75
22.48
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
9.27
10.38
12.26
14.15
20.31
12.14
Other Long Term Liabilities
1.2426
1.3274
1.4152
0.000000000
0.000000000
0.000000000
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.29
0.19
0.00
0.58
0.44
0.31
Total Non-Current Liabilities
22.34
29.18
37.54
53.05
70.50
34.92
Current Liabilities
Trade Payables
0.42
0.62
2.28
0.72
1.03
1.07
Other Current Liabilities
4.43
4.74
12.60
11.04
13.80
19.08
Short Term Borrowings
5.93
74.66
62.63
38.16
12.48
53.00
Short Term Provisions
0.07
0.19
0.50
0.19
0.17
0.29
Total Current Liabilities
10.85
80.21
78.01
50.10
27.48
73.44
Total Liabilities
63.40
119.28
142.00
146.11
183.46
172.51
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
162.86
217.74
218.65
216.06
217.25
217.24
Less: Accumulated Depreciation
131.60
139.22
133.21
126.64
120.56
114.31
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
31.26
78.53
85.44
89.42
96.68
102.93
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
1.71
1.47
1.29
1.29
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
1.88
16.10
20.09
25.59
60.93
29.02
Long Term Loans & Advances
0.37
0.38
0.37
0.25
0.20
0.92
Other Non Current Assets
0.00
13.03
13.81
13.05
0.02
0.83
Total Non-Current Assets
34.62
96.27
108.38
116.76
159.12
134.99
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
2.39
2.64
2.75
2.71
5.28
4.89
Sundry Debtors
9.91
6.81
16.56
10.46
8.43
26.03
Cash and Bank
11.00
11.08
10.75
11.97
5.55
4.80
Other Current Assets
1.24
2.10
2.08
1.69
1.35
0.34
Short Term Loans and Advances
4.24
0.39
1.48
2.52
3.72
1.46
Total Current Assets
28.78
23.02
33.62
29.35
24.34
37.52
Net Current Assets (Including Current Investments)
17.93
-57.20
-44.39
-20.75
-3.14
-35.92
Total Current Assets Excluding Current Investments
28.78
23.02
33.62
29.35
24.34
37.52
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
63.40
119.28
142.00
146.11
183.46
172.51
Contingent Liabilities
3.34
0.95
0.95
0.95
0.95
1.99
Total Debt
17.46
91.94
86.50
76.47
62.23
75.48
Book Value per share (adjusted)
26.11
8.55
22.86
35.74
70.5
50.95
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -99.80% vs -70.90% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -14.95% vs -13.71% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -14.87% vs -15.45% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -7.25% vs 619.15% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -8.94% vs -50.68% in Mar 2023
Compare Balance Sheet Results of Karma Energy Ltd
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.57
319.56
-307.99
-96.38%
Share Warrants & Outstandings
Total Reserve
18.64
32,035.73
-32,017.09
-99.94%
Shareholder's Funds
30.21
32,355.29
-32,325.08
-99.91%
Minority Interest
0.00
5,977.48
-5,977.48
-100.00%
Long-Term Borrowings
11.54
37,392.25
-37,380.71
-99.97%
Secured Loans
11.54
23,273.87
-23,262.33
-99.95%
Unsecured Loans
0.00
14,118.38
-14,118.38
-100.00%
Deferred Tax Assets / Liabilities
9.27
2,273.24
-2,263.97
-99.59%
Other Long Term Liabilities
1.24
17,939.53
-17,938.29
-99.99%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.29
1,865.08
-1,864.79
-99.98%
Total Non-Current Liabilities
22.34
58,753.68
-58,731.34
-99.96%
Current Liabilities
Trade Payables
0.42
9,321.37
-9,320.95
-100.00%
Other Current Liabilities
4.43
19,548.26
-19,543.83
-99.98%
Short Term Borrowings
5.93
12,087.56
-12,081.63
-99.95%
Short Term Provisions
0.07
294.34
-294.27
-99.98%
Total Current Liabilities
10.85
41,251.53
-41,240.68
-99.97%
Total Liabilities
63.40
1,39,054.40
-1,38,991.00
-99.95%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
162.86
93,259.94
-93,097.08
-99.83%
Less: Accumulated Depreciation
131.60
30,419.13
-30,287.53
-99.57%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
31.26
62,840.81
-62,809.55
-99.95%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
11,561.31
-11,561.31
-100.00%
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
1.88
14,838.10
-14,836.22
-99.99%
Long Term Loans & Advances
0.37
3,503.07
-3,502.70
-99.99%
Other Non Current Assets
0.00
13,476.98
-13,476.98
-100.00%
Total Non-Current Assets
34.62
1,10,589.02
-1,10,554.40
-99.97%
Current Assets Loans & Advances
Current Investments
0.00
1,477.89
-1,477.89
-100.00%
Inventories
2.39
4,419.63
-4,417.24
-99.95%
Sundry Debtors
9.91
7,401.69
-7,391.78
-99.87%
Cash and Bank
11.00
9,151.91
-9,140.91
-99.88%
Other Current Assets
1.24
4,654.93
-4,653.69
-99.97%
Short Term Loans and Advances
4.24
1,365.41
-1,361.17
-99.69%
Total Current Assets
28.78
28,465.38
-28,436.60
-99.90%
Net Current Assets (Including Current Investments)
17.93
-12,786.15
12,804.08
100.14%
Total Current Assets Excluding Current Investments
28.78
26,987.49
-26,958.71
-99.89%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
63.40
1,39,054.40
-1,38,991.00
-99.95%
Contingent Liabilities
3.34
4,910.23
-4,906.89
-99.93%
Total Debt
17.46
49,479.81
-49,462.35
-99.96%
Book Value per share (adjusted)
26.11
99.18
-73.07
-73.67%
Annual - Borrowings
Borrowings 0.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -99.80% vs -70.90% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.95% vs -13.71% in Mar 2023
Annual - Fixed Assets
Fixed Assets 22.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.87% vs -15.45% in Mar 2023
Annual - Investments
Investments 12.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.25% vs 619.15% in Mar 2023
Annual - Current Assets
Current Assets 12.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.94% vs -50.68% in Mar 2023
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