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
10.75
10.49
10.49
0.86
0.71
0.71
Share Warrants & Outstandings
Total Reserve
157.70
89.69
54.11
19.06
6.96
6.10
Shareholder's Funds
212.39
124.40
64.60
19.92
7.67
6.81
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
5.64
0.00
3.86
5.16
10.50
3.98
Secured Loans
5.64
0.00
2.56
3.64
5.92
1.31
Unsecured Loans
0.00
0.00
1.30
1.52
4.58
2.67
Deferred Tax Assets / Liabilities
-0.45
0.34
0.22
0.18
0.12
0.10
Other Long Term Liabilities
0.53
0.37
0.23
0.12
0.06
0.02
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
2.25
0.72
3.19
4.56
9.81
4.04
Current Liabilities
Trade Payables
17.94
15.14
16.57
29.07
12.50
4.63
Other Current Liabilities
18.76
12.43
6.65
7.93
0.56
0.30
Short Term Borrowings
3.48
0.00
1.13
0.91
1.09
0.44
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
40.17
27.57
24.34
37.91
14.15
5.37
Total Liabilities
255.11
152.68
92.13
62.39
31.64
16.22
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
48.85
42.02
16.33
11.57
8.46
6.69
Less: Accumulated Depreciation
10.92
7.33
4.46
3.76
3.15
2.62
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
37.93
34.69
11.87
7.82
5.31
4.07
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
62.48
6.27
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
11.28
22.23
18.74
7.65
2.50
1.50
Long Term Loans & Advances
48.17
15.74
12.08
14.34
9.03
0.00
Other Non Current Assets
2.18
1.10
1.38
0.38
0.34
0.33
Total Non-Current Assets
162.06
80.03
44.07
30.19
17.19
5.90
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
27.76
16.10
0.31
6.46
0.21
1.03
Sundry Debtors
52.97
27.44
29.16
21.74
13.87
9.01
Cash and Bank
6.77
19.53
12.08
1.41
0.18
0.16
Other Current Assets
2.90
4.49
2.25
2.26
0.18
0.12
Short Term Loans and Advances
2.64
5.10
4.26
0.33
0.00
0.00
Total Current Assets
93.05
72.65
48.06
32.20
14.45
10.32
Net Current Assets (Including Current Investments)
52.88
45.08
23.72
-5.71
0.30
4.95
Total Current Assets Excluding Current Investments
93.05
72.65
48.06
32.20
14.45
10.32
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
255.11
152.68
92.13
62.39
31.64
16.22
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2.16
0.00
2.73
4.25
9.84
4.31
Book Value per share (adjusted)
156.71
95.51
61.59
25.7777777777778
107.96
95.78
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 43.24% vs 60.87% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 145.14% vs 245.07% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -49.26% vs 18.62% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 28.08% vs 51.17% in Mar 2025
Compare Balance Sheet Results of Amic Forging
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.75
0
10.75
0.00%
Share Warrants & Outstandings
Total Reserve
157.70
0
157.70
0.00%
Shareholder's Funds
212.39
0
212.39
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
5.64
0
5.64
0.00%
Secured Loans
5.64
0
5.64
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.45
0
-0.45
0.00%
Other Long Term Liabilities
0.53
0
0.53
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.00
0
0.00
0.00%
Total Non-Current Liabilities
2.25
0
2.25
0.00%
Current Liabilities
Trade Payables
17.94
0
17.94
0.00%
Other Current Liabilities
18.76
0
18.76
0.00%
Short Term Borrowings
3.48
0
3.48
0.00%
Short Term Provisions
0.00
0
0.00
0.00%
Total Current Liabilities
40.17
0
40.17
0.00%
Total Liabilities
255.11
0
255.11
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
48.85
0
48.85
0.00%
Less: Accumulated Depreciation
10.92
0
10.92
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
37.93
0
37.93
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
62.48
0
62.48
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
11.28
0
11.28
0.00%
Long Term Loans & Advances
48.17
0
48.17
0.00%
Other Non Current Assets
2.18
0
2.18
0.00%
Total Non-Current Assets
162.06
0
162.06
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
27.76
0
27.76
0.00%
Sundry Debtors
52.97
0
52.97
0.00%
Cash and Bank
6.77
0
6.77
0.00%
Other Current Assets
2.90
0
2.90
0.00%
Short Term Loans and Advances
2.64
0
2.64
0.00%
Total Current Assets
93.05
0
93.05
0.00%
Net Current Assets (Including Current Investments)
52.88
0
52.88
0.00%
Total Current Assets Excluding Current Investments
93.05
0
93.05
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
255.11
0
255.11
0.00%
Contingent Liabilities
0.00
0
0.00
0.00%
Total Debt
2.16
0
2.16
0.00%
Book Value per share (adjusted)
156.71
0
156.71
0.00%
Annual - Borrowings
Borrowings 5.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 43.24% vs 60.87% in Mar 2025
Annual - Fixed Assets
Fixed Assets 100.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 145.14% vs 245.07% in Mar 2025
Annual - Investments
Investments 11.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -49.26% vs 18.62% in Mar 2025
Annual - Current Assets
Current Assets 93.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 28.08% vs 51.17% in Mar 2025
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