Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'15
Mar'14
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
20.91
19.01
16.51
16.51
0.24
Share Warrants & Outstandings
Total Reserve
32.77
33.09
12.07
1.63
17.94
Shareholder's Funds
56.28
56.60
28.58
18.14
18.18
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
3.51
1.44
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
3.51
1.44
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.57
0.99
0.06
0.00
0.00
Other Long Term Liabilities
21.25
0
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
24.19
2.43
0.06
0.00
0.00
Current Liabilities
Trade Payables
1.45
0.87
0.00
4.22
0.00
Other Current Liabilities
13.87
6.15
6.11
0.02
0.00
Short Term Borrowings
0.21
0.21
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
15.53
7.23
6.11
4.24
0.00
Total Liabilities
96.00
66.26
34.74
22.38
18.18
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
0.00
0.00
0.00
0.00
0.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
46.00
40.02
21.09
2.49
7.60
Long Term Loans & Advances
1.22
0.67
0.01
0.00
0.00
Other Non Current Assets
1.04
0.98
0.00
0.00
0.00
Total Non-Current Assets
48.26
41.67
21.10
2.49
7.60
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
Inventories
38.29
12.57
0.57
8.08
6.00
Sundry Debtors
0.00
0.00
0.00
2.44
0.81
Cash and Bank
1.60
3.64
0.05
0.09
0.02
Other Current Assets
0.04
0.03
0.00
0.00
0.00
Short Term Loans and Advances
7.81
8.35
13.02
9.29
3.76
Total Current Assets
47.73
24.59
13.65
19.89
10.59
Net Current Assets (Including Current Investments)
32.20
17.35
7.54
15.65
10.59
Total Current Assets Excluding Current Investments
47.73
24.59
13.65
19.89
10.59
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
96.00
66.26
34.74
22.38
18.18
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
3.73
1.65
0.00
0.00
0.00
Book Value per share (adjusted)
25.67
27.41
17.31
10.99
757.56
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 126.06% vs 0.00% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2026 is 14.94% vs 89.76% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 94.10% vs 80.15% in Mar 2025
Compare Balance Sheet Results of Balgopal Commer.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
20.91
59.69
-38.78
-64.97%
Share Warrants & Outstandings
Total Reserve
32.77
1,035.89
-1,003.12
-96.84%
Shareholder's Funds
56.28
1,095.58
-1,039.30
-94.86%
Minority Interest
0.00
28.80
-28.80
-100.00%
Long-Term Borrowings
3.51
121.69
-118.18
-97.12%
Secured Loans
0.00
24.37
-24.37
-100.00%
Unsecured Loans
3.51
97.32
-93.81
-96.39%
Deferred Tax Assets / Liabilities
-0.57
16.52
-17.09
-103.45%
Other Long Term Liabilities
21.25
-3.20
24.45
764.06%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
24.19
126.19
-102.00
-80.83%
Current Liabilities
Trade Payables
1.45
69.80
-68.35
-97.92%
Other Current Liabilities
13.87
25.60
-11.73
-45.82%
Short Term Borrowings
0.21
150.89
-150.68
-99.86%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
15.53
246.29
-230.76
-93.69%
Total Liabilities
96.00
1,496.86
-1,400.86
-93.59%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
44.52
-44.52
-100.00%
Less: Accumulated Depreciation
0.00
16.29
-16.29
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
28.23
-28.23
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
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
46.00
384.61
-338.61
-88.04%
Long Term Loans & Advances
1.22
115.20
-113.98
-98.94%
Other Non Current Assets
1.04
9.08
-8.04
-88.55%
Total Non-Current Assets
48.26
537.12
-488.86
-91.02%
Current Assets Loans & Advances
Current Investments
0.00
127.38
-127.38
-100.00%
Inventories
38.29
72.17
-33.88
-46.94%
Sundry Debtors
0.00
452.36
-452.36
-100.00%
Cash and Bank
1.60
88.31
-86.71
-98.19%
Other Current Assets
0.04
9.23
-9.19
-99.57%
Short Term Loans and Advances
7.81
210.29
-202.48
-96.29%
Total Current Assets
47.73
959.74
-912.01
-95.03%
Net Current Assets (Including Current Investments)
32.20
713.45
-681.25
-95.49%
Total Current Assets Excluding Current Investments
47.73
832.36
-784.63
-94.27%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
96.00
1,496.86
-1,400.86
-93.59%
Contingent Liabilities
0.00
185.00
-185.00
-100.00%
Total Debt
3.73
0.00
3.73
0.00%
Book Value per share (adjusted)
25.67
183.54
-157.87
-86.01%
Annual - Borrowings
Borrowings 3.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 126.06% vs 0.00% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 21.25 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
Investments 46.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.94% vs 89.76% in Mar 2025
Annual - Current Assets
Current Assets 47.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 94.10% vs 80.15% in Mar 2025
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