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
13.62
13.62
13.62
13.62
13.62
13.62
Share Warrants & Outstandings
Total Reserve
147.55
129.43
111.26
102.78
102.94
97.57
Shareholder's Funds
161.17
143.06
124.88
116.41
116.56
111.19
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.13
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.13
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
-0.22
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
7.85
0
0
0
0
0.17
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.09
0.08
0.05
0.04
0.03
0.03
Total Non-Current Liabilities
7.86
0.08
0.05
0.04
0.03
0.20
Current Liabilities
Trade Payables
0.12
10.46
0.14
0.15
4.91
28.53
Other Current Liabilities
28.40
31.97
1.78
1.96
2.71
3.66
Short Term Borrowings
0.25
0.07
3.30
54.21
9.95
161.84
Short Term Provisions
0.30
0.06
0.00
0.00
0.00
0.00
Total Current Liabilities
29.06
42.57
5.22
56.33
17.57
194.03
Total Liabilities
198.09
185.70
130.15
172.77
134.16
305.42
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
18.76
0.19
0.19
0.19
0.19
0.19
Less: Accumulated Depreciation
4.44
0.10
0.09
0.08
0.07
0.06
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
14.32
0.08
0.09
0.10
0.12
0.13
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
13.45
0.00
0.00
0.00
0.00
3.13
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
54.49
73.39
64.85
64.15
61.60
51.48
Long Term Loans & Advances
1.81
0.66
30.63
0.63
0.99
0.44
Other Non Current Assets
16.64
0.02
0.02
30.02
0.02
0.02
Total Non-Current Assets
110.05
74.15
95.60
94.90
62.73
55.19
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
18.04
7.40
0.27
14.00
14.39
15.56
Sundry Debtors
0.81
14.75
0.00
36.83
0.02
119.28
Cash and Bank
1.98
12.13
1.72
1.77
2.20
47.74
Other Current Assets
6.29
17.77
6.81
0.15
1.86
2.75
Short Term Loans and Advances
60.93
59.50
25.75
25.12
52.95
64.88
Total Current Assets
88.04
111.55
34.55
77.87
71.43
250.22
Net Current Assets (Including Current Investments)
58.98
68.98
29.33
21.55
53.86
56.19
Total Current Assets Excluding Current Investments
88.04
111.55
34.55
77.87
71.43
250.22
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
198.09
185.70
130.15
172.77
134.16
305.42
Contingent Liabilities
0.00
0.00
0.00
28.02
28.02
50.00
Total Debt
0.38
0.07
3.30
54.21
9.95
161.84
Book Value per share (adjusted)
118.3
105
91.66
85.44
85.55
81.61
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 442.86% vs -97.88% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 34,612.50% vs -11.11% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -25.75% vs 13.17% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -21.08% vs 222.87% in Mar 2025
Compare Balance Sheet Results of Ausom Enter.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.62
0
13.62
0.00%
Share Warrants & Outstandings
Total Reserve
147.55
0
147.55
0.00%
Shareholder's Funds
161.17
0
161.17
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.13
0
0.13
0.00%
Secured Loans
0.13
0
0.13
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.22
0
-0.22
0.00%
Other Long Term Liabilities
7.85
0
7.85
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.09
0
0.09
0.00%
Total Non-Current Liabilities
7.86
0
7.86
0.00%
Current Liabilities
Trade Payables
0.12
0
0.12
0.00%
Other Current Liabilities
28.40
0
28.40
0.00%
Short Term Borrowings
0.25
0
0.25
0.00%
Short Term Provisions
0.30
0
0.30
0.00%
Total Current Liabilities
29.06
0
29.06
0.00%
Total Liabilities
198.09
0
198.09
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
18.76
0
18.76
0.00%
Less: Accumulated Depreciation
4.44
0
4.44
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
14.32
0
14.32
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
13.45
0
13.45
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
54.49
0
54.49
0.00%
Long Term Loans & Advances
1.81
0
1.81
0.00%
Other Non Current Assets
16.64
0
16.64
0.00%
Total Non-Current Assets
110.05
0
110.05
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
18.04
0
18.04
0.00%
Sundry Debtors
0.81
0
0.81
0.00%
Cash and Bank
1.98
0
1.98
0.00%
Other Current Assets
6.29
0
6.29
0.00%
Short Term Loans and Advances
60.93
0
60.93
0.00%
Total Current Assets
88.04
0
88.04
0.00%
Net Current Assets (Including Current Investments)
58.98
0
58.98
0.00%
Total Current Assets Excluding Current Investments
88.04
0
88.04
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
198.09
0
198.09
0.00%
Contingent Liabilities
0.00
0
0.00
0.00%
Total Debt
0.38
0
0.38
0.00%
Book Value per share (adjusted)
118.30
0
118.30
0.00%
Annual - Borrowings
Borrowings 0.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 442.86% vs -97.88% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 7.85 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 27.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 34,612.50% vs -11.11% in Mar 2025
Annual - Investments
Investments 54.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -25.75% vs 13.17% in Mar 2025
Annual - Current Assets
Current Assets 88.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -21.08% vs 222.87% in Mar 2025






