| BKV Industries Ltd | Industry : (Miscellaneous) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 1.54 | 1.54 | 1.54 | 1.54 | 1.54 |
| Reserves | 2.94 | 2.93 | 2.74 | 2.54 | 2.37 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 4.48 | 4.47 | 4.28 | 4.08 | 3.91 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.04 | 0.08 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.04 | 0.08 |
| Other Liabilities | 0.03 | 0.02 | 0.10 | 0.07 | 0.07 |
| Total Liabilities | 4.51 | 4.49 | 4.38 | 4.19 | 4.06 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 7.39 | 7.39 | 7.39 | 7.30 | 7.30 |
| Less: Accumulated Depreciation | 3.18 | 3.18 | 3.18 | 3.17 | 3.17 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 4.21 | 4.21 | 4.21 | 4.13 | 4.13 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.43 | 0.39 | 0.22 | 0.02 | 0.11 |
| Loans and Advances | 0.14 | 0.11 | 0.12 | 0.14 | 0.10 |
| Total Current Assets | 0.57 | 0.49 | 0.33 | 0.16 | 0.20 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.19 | 0.14 | 0.17 | 0.18 | 0.29 |
| Provisions | 0.09 | 0.09 | 0.01 | 0.00 | 0.00 |
| Total CL & Provisions | 0.28 | 0.22 | 0.18 | 0.18 | 0.29 |
| Net Current Assets | 0.29 | 0.27 | 0.16 | -0.03 | -0.09 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Total Assets | 4.52 | 4.50 | 4.39 | 4.20 | 4.06 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |