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
10.24
10.24
10.24
10.24
10.24
10.24
Share Warrants & Outstandings
Total Reserve
231.69
224.34
212.31
200.44
189.66
177.67
Shareholder's Funds
241.93
234.58
222.56
210.69
199.90
187.91
Minority Interest
7.23
6.31
3.56
2.71
1.42
2.11
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
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
7.58
7.29
7.25
6.53
6.51
7.07
Other Long Term Liabilities
0.19
0.19
0
0.22
0.22
0.22
Long Term Trade Payables
3.11
2.90
4.14
0.00
0.00
0.00
Long Term Provisions
0.47
0.56
0.47
0.36
0.29
0.23
Total Non-Current Liabilities
11.35
10.95
11.86
7.12
7.01
7.52
Current Liabilities
Trade Payables
4.58
0.35
2.04
4.85
8.25
13.57
Other Current Liabilities
20.26
28.67
21.63
21.73
19.93
13.51
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.10
0.01
0.01
0.01
0.01
0.01
Total Current Liabilities
24.94
29.03
23.68
26.59
28.19
27.08
Total Liabilities
285.46
280.87
261.65
247.10
236.52
224.62
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
78.46
75.31
70.83
66.83
63.90
60.77
Less: Accumulated Depreciation
25.20
21.12
17.88
14.51
11.60
9.66
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
53.25
54.19
52.95
52.32
52.31
51.11
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
0.00
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
35.90
31.31
22.61
13.85
1.21
1.01
Long Term Loans & Advances
0.82
0.96
0.92
3.35
1.93
1.88
Other Non Current Assets
9.03
6.81
7.82
6.64
5.71
5.78
Total Non-Current Assets
99.01
93.27
84.30
76.16
61.15
59.77
Current Assets Loans & Advances
Current Investments
73.74
88.25
81.38
84.93
78.93
63.44
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
59.62
48.37
45.27
39.63
39.61
24.43
Cash and Bank
17.27
28.08
16.95
16.01
27.54
54.87
Other Current Assets
27.31
17.04
32.24
16.82
14.11
17.23
Short Term Loans and Advances
8.52
5.87
1.50
13.55
15.18
4.88
Total Current Assets
186.45
187.61
177.35
170.94
175.36
164.85
Net Current Assets (Including Current Investments)
161.51
158.57
153.67
144.35
147.18
137.77
Total Current Assets Excluding Current Investments
112.72
99.36
95.97
86.01
96.43
101.41
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
285.46
280.87
261.65
247.10
236.52
224.62
Contingent Liabilities
18.07
19.89
24.81
31.45
27.72
27.65
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
118.11
114.53
108.65
102.86
97.59
91.74
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -1.73% vs 2.34% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 14.66% vs 38.48% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -0.62% vs 5.79% in Mar 2025
Compare Balance Sheet Results of ABM Knowledge
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.24
20.54
-10.30
-50.15%
Share Warrants & Outstandings
Total Reserve
231.69
55.15
176.54
320.11%
Shareholder's Funds
241.93
75.69
166.24
219.63%
Minority Interest
7.23
0.41
6.82
1,663.41%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
7.58
-1.25
8.83
706.40%
Other Long Term Liabilities
0.19
0.66
-0.47
-71.21%
Long Term Trade Payables
3.11
0.00
3.11
0.00%
Long Term Provisions
0.47
6.53
-6.06
-92.80%
Total Non-Current Liabilities
11.35
5.94
5.41
91.08%
Current Liabilities
Trade Payables
4.58
3.03
1.55
51.16%
Other Current Liabilities
20.26
32.57
-12.31
-37.80%
Short Term Borrowings
0.00
3.45
-3.45
-100.00%
Short Term Provisions
0.10
3.03
-2.93
-96.70%
Total Current Liabilities
24.94
42.08
-17.14
-40.73%
Total Liabilities
285.46
124.12
161.34
129.99%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
78.46
62.54
15.92
25.46%
Less: Accumulated Depreciation
25.20
54.65
-29.45
-53.89%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
53.25
7.89
45.36
574.90%
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
3.85
-3.85
-100.00%
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
35.90
0.00
35.90
0.00%
Long Term Loans & Advances
0.82
0.17
0.65
382.35%
Other Non Current Assets
9.03
0.74
8.29
1,120.27%
Total Non-Current Assets
99.01
21.74
77.27
355.43%
Current Assets Loans & Advances
Current Investments
73.74
21.11
52.63
249.31%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
59.62
29.56
30.06
101.69%
Cash and Bank
17.27
34.70
-17.43
-50.23%
Other Current Assets
27.31
16.77
10.54
62.85%
Short Term Loans and Advances
8.52
1.23
7.29
592.68%
Total Current Assets
186.45
102.38
84.07
82.12%
Net Current Assets (Including Current Investments)
161.51
60.30
101.21
167.84%
Total Current Assets Excluding Current Investments
112.72
81.27
31.45
38.70%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
285.46
124.12
161.34
129.99%
Contingent Liabilities
18.07
0.02
18.05
90,250.00%
Total Debt
0.00
3.45
-3.45
-100.00%
Book Value per share (adjusted)
118.11
36.85
81.26
220.52%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.19 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 53.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.73% vs 2.34% in Mar 2025
Annual - Investments
Investments 35.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.66% vs 38.48% in Mar 2025
Annual - Current Assets
Current Assets 186.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.62% vs 5.79% in Mar 2025
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