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
108.17
891.89
875.29
875.29
871.96
11.36
Share Warrants & Outstandings
Total Reserve
1,648.64
-382.44
-559.13
-327.66
-549.63
39.93
Shareholder's Funds
1,756.81
509.45
496.80
644.49
322.34
51.29
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
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
-69.97
-48.92
-39.35
-25.59
-5.42
-1.18
Other Long Term Liabilities
32.19
47.48
438.44
84.49
66.38
12.59
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
18.95
12.92
10.96
5.29
4.11
0.00
Total Non-Current Liabilities
-18.83
11.49
410.05
64.19
65.08
11.41
Current Liabilities
Trade Payables
232.56
198.20
184.25
136.01
96.03
39.86
Other Current Liabilities
287.81
637.96
163.43
527.14
449.65
36.05
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
24.93
18.99
14.20
8.55
3.88
0.00
Total Current Liabilities
545.30
855.14
361.88
671.69
549.56
75.90
Total Liabilities
2,283.28
1,376.08
1,268.73
1,380.37
936.97
138.61
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
106.99
97.95
52.04
22.04
13.37
37.86
Less: Accumulated Depreciation
37.93
38.92
28.69
8.42
5.92
33.97
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
69.06
59.03
23.35
13.62
7.45
3.90
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
4.93
0.00
0.45
Intangible assets under development
0.00
0.00
0.00
2.83
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
17.75
11.75
64.32
62.55
31.66
20.74
Other Non Current Assets
0.17
0.35
0.77
1.49
0.25
0.30
Total Non-Current Assets
112.15
103.63
117.56
110.09
39.35
25.39
Current Assets Loans & Advances
Current Investments
229.38
265.56
63.11
263.76
0.00
0.00
Inventories
0.01
0.07
0.07
0.00
0.31
0.23
Sundry Debtors
404.56
280.94
241.53
194.08
161.29
54.36
Cash and Bank
1,218.30
492.02
580.61
740.94
704.35
44.24
Other Current Assets
35.98
43.39
35.33
28.16
5.67
0.93
Short Term Loans and Advances
282.91
190.49
230.53
43.35
26.01
13.46
Total Current Assets
2,171.14
1,272.46
1,151.17
1,270.28
897.62
113.22
Net Current Assets (Including Current Investments)
1,625.83
417.31
789.29
598.59
348.06
37.32
Total Current Assets Excluding Current Investments
1,941.76
1,006.90
1,088.06
1,006.52
897.62
113.22
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,283.28
1,376.08
1,268.73
1,380.37
936.97
138.61
Contingent Liabilities
33.15
21.12
31.91
0.07
0.07
0.07
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
81.21
-106.95
-110.529444444444
-67.4894444444444
-5351.98
394.43
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -32.20% vs -89.17% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 16.99% vs 152.81% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 70.63% vs 10.54% in Mar 2025
Compare Balance Sheet Results of Amagi Media Labs
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
108.17
98.20
9.97
10.15%
Share Warrants & Outstandings
Total Reserve
1,648.64
7,255.50
-5,606.86
-77.28%
Shareholder's Funds
1,756.81
7,378.70
-5,621.89
-76.19%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
459.20
-459.20
-100.00%
Secured Loans
0.00
459.20
-459.20
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-69.97
-518.40
448.43
86.50%
Other Long Term Liabilities
32.19
5,387.60
-5,355.41
-99.40%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
18.95
34.80
-15.85
-45.55%
Total Non-Current Liabilities
-18.83
5,363.20
-5,382.03
-100.35%
Current Liabilities
Trade Payables
232.56
594.80
-362.24
-60.90%
Other Current Liabilities
287.81
1,415.00
-1,127.19
-79.66%
Short Term Borrowings
0.00
299.40
-299.40
-100.00%
Short Term Provisions
24.93
42.80
-17.87
-41.75%
Total Current Liabilities
545.30
2,352.00
-1,806.70
-76.82%
Total Liabilities
2,283.28
15,093.90
-12,810.62
-84.87%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
106.99
11,299.00
-11,192.01
-99.05%
Less: Accumulated Depreciation
37.93
2,573.10
-2,535.17
-98.53%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
69.06
8,725.90
-8,656.84
-99.21%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
31.50
-31.50
-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
0.00
16.60
-16.60
-100.00%
Long Term Loans & Advances
17.75
550.90
-533.15
-96.78%
Other Non Current Assets
0.17
23.90
-23.73
-99.29%
Total Non-Current Assets
112.15
13,981.70
-13,869.55
-99.20%
Current Assets Loans & Advances
Current Investments
229.38
0.00
229.38
0.00%
Inventories
0.01
73.20
-73.19
-99.99%
Sundry Debtors
404.56
267.20
137.36
51.41%
Cash and Bank
1,218.30
591.60
626.70
105.93%
Other Current Assets
35.98
34.70
1.28
3.69%
Short Term Loans and Advances
282.91
145.50
137.41
94.44%
Total Current Assets
2,171.14
1,112.20
1,058.94
95.21%
Net Current Assets (Including Current Investments)
1,625.83
-1,239.80
2,865.63
231.14%
Total Current Assets Excluding Current Investments
1,941.76
1,112.20
829.56
74.59%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,283.28
15,093.90
-12,810.62
-84.87%
Contingent Liabilities
33.15
257.20
-224.05
-87.11%
Total Debt
0.00
758.60
-758.60
-100.00%
Book Value per share (adjusted)
81.21
751.40
-670.19
-89.19%
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 32.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -32.20% vs -89.17% in Mar 2025
Annual - Fixed Assets
Fixed Assets 69.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.99% vs 152.81% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 2,171.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 70.63% vs 10.54% in Mar 2025
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