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 -7.73% vs 597.29% 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 -3.68% vs 25.62% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 10.18% vs -7.73% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 8.88% vs 9.78% in Mar 2025
Compare Balance Sheet Results of A G Universal
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.48
6.52
-1.04
-15.95%
Share Warrants & Outstandings
Total Reserve
13.38
13.35
0.03
0.22%
Shareholder's Funds
21.67
26.11
-4.44
-17.00%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
11.41
4.13
7.28
176.27%
Secured Loans
11.41
4.13
7.28
176.27%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.19
0.00
-0.19
0.00%
Other Long Term Liabilities
0.11
0.00
0.11
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
11.33
4.13
7.20
174.33%
Current Liabilities
Trade Payables
10.59
8.59
2.00
23.28%
Other Current Liabilities
1.97
0.00
1.97
0.00%
Short Term Borrowings
7.57
9.72
-2.15
-22.12%
Short Term Provisions
0.00
0.58
-0.58
-100.00%
Total Current Liabilities
20.13
18.90
1.23
6.51%
Total Liabilities
53.13
49.14
3.99
8.12%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.37
32.31
-16.94
-52.43%
Less: Accumulated Depreciation
5.16
25.18
-20.02
-79.51%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
10.20
7.13
3.07
43.06%
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
7.36
0.26
7.10
2,730.77%
Long Term Loans & Advances
0.00
0.87
-0.87
-100.00%
Other Non Current Assets
0.12
2.06
-1.94
-94.17%
Total Non-Current Assets
17.68
10.31
7.37
71.48%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
21.91
12.68
9.23
72.79%
Sundry Debtors
5.36
25.41
-20.05
-78.91%
Cash and Bank
0.15
0.09
0.06
66.67%
Other Current Assets
3.76
0.00
3.76
0.00%
Short Term Loans and Advances
4.28
0.63
3.65
579.37%
Total Current Assets
35.45
38.83
-3.38
-8.70%
Net Current Assets (Including Current Investments)
15.32
19.93
-4.61
-23.13%
Total Current Assets Excluding Current Investments
35.45
38.83
-3.38
-8.70%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
53.13
49.14
3.99
8.12%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
18.98
13.84
5.14
37.14%
Book Value per share (adjusted)
34.40
33.57
0.83
2.47%
Annual - Borrowings
Borrowings 18.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.73% vs 597.29% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.11 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 10.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.68% vs 25.62% in Mar 2025
Annual - Investments
Investments 7.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.18% vs -7.73% in Mar 2025
Annual - Current Assets
Current Assets 35.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.88% vs 9.78% in Mar 2025
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