Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
16.32
15.75
15.07
14.78
14.78
14.78
Share Warrants & Outstandings
Total Reserve
125.75
109.57
101.63
93.28
79.91
70.29
Shareholder's Funds
142.07
125.32
116.70
108.06
94.69
85.07
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
2.35
3.33
0.00
0.00
0.00
0.00
Secured Loans
2.35
3.33
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.15
0.16
0.16
0.18
0.13
0.16
Other Long Term Liabilities
6.74
4.01
1.49
0.46
1.62
1.3
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
9.24
7.50
1.65
0.64
1.75
1.46
Current Liabilities
Trade Payables
7.92
12.68
7.96
10.21
10.19
5.42
Other Current Liabilities
50.55
43.21
34.49
35.84
35.70
24.54
Short Term Borrowings
24.35
23.45
9.75
3.40
6.43
3.53
Short Term Provisions
2.76
0.74
0.36
0.10
0.05
0.00
Total Current Liabilities
85.58
80.08
52.56
49.56
52.36
33.49
Total Liabilities
236.89
212.90
170.91
158.26
148.81
120.02
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
27.91
27.57
18.67
17.85
17.12
17.75
Less: Accumulated Depreciation
11.05
9.87
9.02
7.75
6.98
7.54
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
16.86
17.70
9.66
10.10
10.14
10.21
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.15
0.00
0.00
0.00
0.00
0.17
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
8.40
7.19
8.70
9.21
9.68
9.24
Other Non Current Assets
36.71
25.64
18.27
25.80
24.94
16.48
Total Non-Current Assets
61.87
50.28
36.37
44.90
44.55
35.90
Current Assets Loans & Advances
Current Investments
4.94
5.52
0.40
0.37
0.36
0.34
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
102.37
115.46
82.97
95.03
81.01
53.43
Cash and Bank
12.32
9.47
23.33
6.67
7.26
20.59
Other Current Assets
49.88
28.67
23.98
9.41
14.48
8.89
Short Term Loans and Advances
5.51
3.49
3.87
1.88
1.14
0.87
Total Current Assets
175.01
162.62
134.55
113.36
104.25
84.12
Net Current Assets (Including Current Investments)
89.44
82.54
81.99
63.80
51.89
50.63
Total Current Assets Excluding Current Investments
170.08
157.09
134.15
112.99
103.90
83.78
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
236.89
212.90
170.91
158.26
148.81
120.02
Contingent Liabilities
16.00
14.23
12.85
15.44
15.58
10.58
Total Debt
26.70
26.78
9.75
3.40
6.43
3.53
Book Value per share (adjusted)
94.9
83.98
78.75
73.09
64.05
57.54
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -0.30% vs 174.67% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 68.08% vs 169.13% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -4.75% vs 83.23% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 7.62% vs 20.86% in Mar 2025
Compare Balance Sheet Results of Aarvi Encon
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
16.32
17.28
-0.96
-5.56%
Share Warrants & Outstandings
Total Reserve
125.75
40.79
84.96
208.29%
Shareholder's Funds
142.07
58.07
84.00
144.65%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.35
12.70
-10.35
-81.50%
Secured Loans
2.35
8.45
-6.10
-72.19%
Unsecured Loans
0.00
4.26
-4.26
-100.00%
Deferred Tax Assets / Liabilities
0.15
-0.49
0.64
130.61%
Other Long Term Liabilities
6.74
0.60
6.14
1,023.33%
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
9.24
7.75
1.49
19.23%
Current Liabilities
Trade Payables
7.92
11.60
-3.68
-31.72%
Other Current Liabilities
50.55
8.20
42.35
516.46%
Short Term Borrowings
24.35
5.06
19.29
381.23%
Short Term Provisions
2.76
0.00
2.76
0.00%
Total Current Liabilities
85.58
24.85
60.73
244.39%
Total Liabilities
236.89
90.68
146.21
161.24%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
27.91
13.47
14.44
107.20%
Less: Accumulated Depreciation
11.05
9.53
1.52
15.95%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
16.86
3.94
12.92
327.92%
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
0.15
0.00
0.15
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
0.12
-0.12
-100.00%
Long Term Loans & Advances
8.40
4.57
3.83
83.81%
Other Non Current Assets
36.71
2.00
34.71
1,735.50%
Total Non-Current Assets
61.87
10.63
51.24
482.03%
Current Assets Loans & Advances
Current Investments
4.94
0.00
4.94
0.00%
Inventories
0.00
2.32
-2.32
-100.00%
Sundry Debtors
102.37
63.36
39.01
61.57%
Cash and Bank
12.32
6.59
5.73
86.95%
Other Current Assets
49.88
5.07
44.81
883.83%
Short Term Loans and Advances
5.51
2.72
2.79
102.57%
Total Current Assets
175.01
80.05
94.96
118.63%
Net Current Assets (Including Current Investments)
89.44
55.19
34.25
62.06%
Total Current Assets Excluding Current Investments
170.08
80.05
90.03
112.47%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
236.89
90.68
146.21
161.24%
Contingent Liabilities
16.00
11.33
4.67
41.22%
Total Debt
26.70
7.64
19.06
249.48%
Book Value per share (adjusted)
94.90
33.60
61.30
182.44%
Annual - Borrowings
Borrowings 26.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.30% vs 174.67% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 6.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 68.08% vs 169.13% in Mar 2025
Annual - Fixed Assets
Fixed Assets 16.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.75% vs 83.23% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 175.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.62% vs 20.86% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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