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
27.12
27.12
27.12
22.46
14.30
14.30
Share Warrants & Outstandings
Total Reserve
290.09
269.60
249.09
138.55
118.93
80.02
Shareholder's Funds
317.20
296.72
276.21
161.00
133.23
94.32
Minority Interest
23.52
22.40
20.58
20.16
11.49
4.05
Long-Term Borrowings
6.05
4.35
5.55
7.39
7.40
8.94
Secured Loans
6.05
4.35
5.55
7.39
7.40
8.94
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1.83
2.62
1.07
1.01
6.55
6.59
Other Long Term Liabilities
2.51
0.95
0.7
9.19
9.61
12.3
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.00
1.77
1.92
1.58
1.93
2.34
Total Non-Current Liabilities
12.39
9.68
9.24
19.17
25.49
30.17
Current Liabilities
Trade Payables
12.69
23.03
31.42
26.43
13.94
11.91
Other Current Liabilities
84.02
65.43
155.38
69.28
63.31
19.65
Short Term Borrowings
11.48
7.18
38.09
6.07
13.47
4.99
Short Term Provisions
0.21
0.12
0.13
0.12
0.34
0.32
Total Current Liabilities
108.41
95.76
225.03
101.91
91.07
36.88
Total Liabilities
461.52
424.56
531.06
302.24
261.27
165.41
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
141.57
136.00
96.95
94.66
118.11
89.74
Less: Accumulated Depreciation
76.82
56.71
46.67
39.05
30.84
22.19
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
64.75
79.29
50.28
55.61
87.26
67.55
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
0.48
Intangible assets under development
0.00
0.17
8.57
0.33
0.13
0.11
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
7.33
17.78
19.21
6.09
5.64
0.56
Long Term Loans & Advances
105.53
101.75
69.88
0.00
2.78
1.62
Other Non Current Assets
88.35
82.59
137.94
42.81
40.32
4.35
Total Non-Current Assets
249.25
265.01
270.63
89.58
136.13
74.67
Current Assets Loans & Advances
Current Investments
4.41
18.10
1.82
4.42
6.77
0.00
Inventories
33.36
7.82
6.45
4.84
3.90
4.47
Sundry Debtors
73.02
59.32
71.84
68.40
46.15
34.61
Cash and Bank
56.86
30.03
68.27
16.81
22.45
7.43
Other Current Assets
11.66
9.33
33.07
57.52
40.18
39.22
Short Term Loans and Advances
32.96
34.94
78.98
60.67
5.69
5.00
Total Current Assets
212.27
159.54
260.42
212.66
125.14
90.74
Net Current Assets (Including Current Investments)
103.86
63.78
35.39
110.76
34.08
53.86
Total Current Assets Excluding Current Investments
207.86
141.44
258.60
208.24
118.37
90.74
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
461.52
424.56
531.06
302.24
261.27
165.41
Contingent Liabilities
208.63
212.39
199.00
190.52
190.52
3.79
Total Debt
17.53
11.52
43.64
13.46
20.87
13.93
Book Value per share (adjusted)
11.7
10.94
10.19
7.17
9.32
6.6
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 52.17% vs -73.60% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 164.21% vs 35.71% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -18.34% vs 57.70% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -58.77% vs -7.44% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 33.05% vs -38.74% in Mar 2025
Compare Balance Sheet Results of Alankit
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
27.12
24.05
3.07
12.77%
Share Warrants & Outstandings
Total Reserve
290.09
199.44
90.65
45.45%
Shareholder's Funds
317.20
223.49
93.71
41.93%
Minority Interest
23.52
0.00
23.52
0.00%
Long-Term Borrowings
6.05
15.66
-9.61
-61.37%
Secured Loans
6.05
11.46
-5.41
-47.21%
Unsecured Loans
0.00
4.20
-4.20
-100.00%
Deferred Tax Assets / Liabilities
1.83
-5.20
7.03
135.19%
Other Long Term Liabilities
2.51
4.67
-2.16
-46.25%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.00
0.00
2.00
0.00%
Total Non-Current Liabilities
12.39
15.13
-2.74
-18.11%
Current Liabilities
Trade Payables
12.69
2.96
9.73
328.72%
Other Current Liabilities
84.02
33.36
50.66
151.86%
Short Term Borrowings
11.48
79.26
-67.78
-85.52%
Short Term Provisions
0.21
0.00
0.21
0.00%
Total Current Liabilities
108.41
115.58
-7.17
-6.20%
Total Liabilities
461.52
354.07
107.45
30.35%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
141.57
81.48
60.09
73.75%
Less: Accumulated Depreciation
76.82
41.80
35.02
83.78%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
64.75
39.69
25.06
63.14%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
23.34
-23.34
-100.00%
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
7.33
9.69
-2.36
-24.36%
Long Term Loans & Advances
105.53
1.00
104.53
10,453.00%
Other Non Current Assets
88.35
28.51
59.84
209.89%
Total Non-Current Assets
249.25
102.23
147.02
143.81%
Current Assets Loans & Advances
Current Investments
4.41
0.00
4.41
0.00%
Inventories
33.36
10.12
23.24
229.64%
Sundry Debtors
73.02
131.65
-58.63
-44.53%
Cash and Bank
56.86
20.72
36.14
174.42%
Other Current Assets
11.66
56.83
-45.17
-79.48%
Short Term Loans and Advances
32.96
32.52
0.44
1.35%
Total Current Assets
212.27
251.84
-39.57
-15.71%
Net Current Assets (Including Current Investments)
103.86
136.25
-32.39
-23.77%
Total Current Assets Excluding Current Investments
207.86
251.84
-43.98
-17.46%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
461.52
354.07
107.45
30.35%
Contingent Liabilities
208.63
0.00
208.63
0.00%
Total Debt
17.53
94.92
-77.39
-81.53%
Book Value per share (adjusted)
11.70
92.94
-81.24
-87.41%
Annual - Borrowings
Borrowings 17.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 52.17% vs -73.60% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 164.21% vs 35.71% in Mar 2025
Annual - Fixed Assets
Fixed Assets 64.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -18.34% vs 57.70% in Mar 2025
Annual - Investments
Investments 7.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -58.77% vs -7.44% in Mar 2025
Annual - Current Assets
Current Assets 212.27 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.05% vs -38.74% in Mar 2025
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