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
22.39
22.38
22.36
22.36
22.36
22.35
Share Warrants & Outstandings
Total Reserve
1,600.41
1,393.53
1,298.73
1,212.70
1,065.59
945.69
Shareholder's Funds
1,631.96
1,420.86
1,324.13
1,235.07
1,088.59
970.66
Minority Interest
51.17
47.81
46.95
49.10
51.79
61.68
Long-Term Borrowings
7.89
9.18
6.96
7.80
8.13
9.87
Secured Loans
7.89
9.18
6.96
7.80
8.13
9.70
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.17
Deferred Tax Assets / Liabilities
27.00
23.44
20.04
25.89
31.83
32.68
Other Long Term Liabilities
3.77
11.73
15.86
14.58
18.35
3.57
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.39
1.88
0.89
0.51
1.07
1.36
Total Non-Current Liabilities
44.04
46.24
43.74
48.77
59.38
47.48
Current Liabilities
Trade Payables
39.96
19.48
15.76
24.22
17.90
15.22
Other Current Liabilities
47.73
43.55
52.77
44.19
35.89
43.60
Short Term Borrowings
12.64
12.35
18.15
5.44
2.81
4.69
Short Term Provisions
6.39
20.86
19.68
3.72
3.82
4.04
Total Current Liabilities
106.72
96.25
106.36
77.57
60.42
67.56
Total Liabilities
1,833.88
1,611.15
1,521.18
1,410.51
1,260.19
1,145.80
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,017.81
965.78
902.23
867.77
805.88
752.52
Less: Accumulated Depreciation
325.60
287.11
252.49
218.71
186.77
151.77
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
692.21
678.67
649.75
649.06
619.11
600.75
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
51.17
21.69
30.74
15.61
9.63
5.04
Intangible assets under development
0.00
0.02
10.36
5.89
5.44
5.38
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
0.06
0.07
0.17
0.17
0.07
0.07
Long Term Loans & Advances
40.59
23.86
19.00
16.34
17.50
14.88
Other Non Current Assets
375.73
340.42
326.72
322.19
300.07
293.69
Total Non-Current Assets
790.31
731.29
711.44
688.40
655.75
629.74
Current Assets Loans & Advances
Current Investments
583.83
480.26
402.85
359.55
101.95
121.31
Inventories
177.28
157.31
148.46
123.99
120.92
93.88
Sundry Debtors
145.02
115.40
98.57
100.34
88.21
86.27
Cash and Bank
115.93
107.69
126.95
123.35
273.63
197.77
Other Current Assets
5.80
5.30
6.59
5.08
9.16
5.55
Short Term Loans and Advances
15.71
13.93
26.33
9.80
10.58
11.28
Total Current Assets
1,043.57
879.87
809.74
722.11
604.44
516.07
Net Current Assets (Including Current Investments)
936.85
783.62
703.38
644.54
544.02
448.51
Total Current Assets Excluding Current Investments
459.74
399.61
406.89
362.56
502.49
394.75
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,833.88
1,611.15
1,521.18
1,410.51
1,260.19
1,145.80
Contingent Liabilities
0.00
0.00
5.36
5.43
5.41
11.28
Total Debt
20.53
21.54
25.11
13.24
10.94
15.10
Book Value per share (adjusted)
145.79
127
118.41
110.45
97.37
86.88
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -4.69% vs -14.22% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -67.86% vs -26.04% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 6.14% vs 2.92% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -14.29% vs -58.82% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 18.61% vs 8.66% in Mar 2025
Compare Balance Sheet Results of Advanced Enzyme
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
22.39
8.87
13.52
152.42%
Share Warrants & Outstandings
Total Reserve
1,600.41
614.90
985.51
160.27%
Shareholder's Funds
1,631.96
639.64
992.32
155.14%
Minority Interest
51.17
0.00
51.17
0.00%
Long-Term Borrowings
7.89
139.36
-131.47
-94.34%
Secured Loans
7.89
138.16
-130.27
-94.29%
Unsecured Loans
0.00
1.20
-1.20
-100.00%
Deferred Tax Assets / Liabilities
27.00
48.10
-21.10
-43.87%
Other Long Term Liabilities
3.77
0.00
3.77
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
5.39
1.21
4.18
345.45%
Total Non-Current Liabilities
44.04
188.67
-144.63
-76.66%
Current Liabilities
Trade Payables
39.96
113.92
-73.96
-64.92%
Other Current Liabilities
47.73
37.95
9.78
25.77%
Short Term Borrowings
12.64
171.39
-158.75
-92.63%
Short Term Provisions
6.39
1.11
5.28
475.68%
Total Current Liabilities
106.72
324.37
-217.65
-67.10%
Total Liabilities
1,833.88
1,152.68
681.20
59.10%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1,017.81
759.92
257.89
33.94%
Less: Accumulated Depreciation
325.60
226.94
98.66
43.47%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
692.21
532.98
159.23
29.88%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
51.17
34.67
16.50
47.59%
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
0.06
11.68
-11.62
-99.49%
Long Term Loans & Advances
40.59
15.94
24.65
154.64%
Other Non Current Assets
375.73
2.95
372.78
12,636.61%
Total Non-Current Assets
790.31
598.21
192.10
32.11%
Current Assets Loans & Advances
Current Investments
583.83
0.00
583.83
0.00%
Inventories
177.28
284.73
-107.45
-37.74%
Sundry Debtors
145.02
203.23
-58.21
-28.64%
Cash and Bank
115.93
41.59
74.34
178.74%
Other Current Assets
5.80
22.23
-16.43
-73.91%
Short Term Loans and Advances
15.71
2.69
13.02
484.01%
Total Current Assets
1,043.57
554.47
489.10
88.21%
Net Current Assets (Including Current Investments)
936.85
230.10
706.75
307.15%
Total Current Assets Excluding Current Investments
459.74
554.47
-94.73
-17.08%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,833.88
1,152.68
681.20
59.10%
Contingent Liabilities
0.00
11.00
-11.00
-100.00%
Total Debt
20.53
310.76
-290.23
-93.39%
Book Value per share (adjusted)
145.79
70.36
75.43
107.21%
Annual - Borrowings
Borrowings 20.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.69% vs -14.22% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 3.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -67.86% vs -26.04% in Mar 2025
Annual - Fixed Assets
Fixed Assets 743.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.14% vs 2.92% in Mar 2025
Annual - Investments
Investments 0.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.29% vs -58.82% in Mar 2025
Annual - Current Assets
Current Assets 1,043.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.61% vs 8.66% in Mar 2025
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