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
19.05
19.04
19.03
18.99
18.99
18.96
Share Warrants & Outstandings
Total Reserve
3,833.48
3,476.74
3,083.98
2,782.90
2,331.91
2,104.63
Shareholder's Funds
3,899.82
3,528.63
3,125.70
2,820.57
2,363.77
2,131.47
Minority Interest
108.48
147.23
139.31
127.90
85.94
46.42
Long-Term Borrowings
25.78
24.88
27.51
42.86
7.78
4.98
Secured Loans
1.94
8.29
14.75
23.77
0.00
0.00
Unsecured Loans
23.84
16.60
12.76
19.08
7.78
4.98
Deferred Tax Assets / Liabilities
-111.04
-58.77
-49.72
-23.70
14.00
-3.27
Other Long Term Liabilities
136.87
129.59
96.76
118.71
37
17.09
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
35.51
32.29
29.98
23.79
14.68
12.81
Total Non-Current Liabilities
87.11
127.99
104.54
161.66
73.46
31.62
Current Liabilities
Trade Payables
422.03
349.84
337.19
335.91
370.36
303.11
Other Current Liabilities
201.29
185.37
177.43
164.46
175.64
105.80
Short Term Borrowings
279.19
95.35
85.21
187.24
204.42
35.54
Short Term Provisions
162.13
86.76
71.96
50.48
22.32
21.63
Total Current Liabilities
1,064.65
717.31
671.78
738.09
772.74
466.08
Total Liabilities
5,160.06
4,521.16
4,041.34
3,848.22
3,295.91
2,675.59
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,283.51
2,792.93
2,455.86
2,302.38
1,624.30
1,308.40
Less: Accumulated Depreciation
1,479.41
1,176.90
968.96
833.02
657.67
565.12
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,798.83
1,612.30
1,486.89
1,469.37
966.63
743.28
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
140.97
118.38
78.10
87.47
57.70
28.02
Intangible assets under development
0.00
0.00
5.97
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
198.81
201.42
171.57
161.23
137.82
127.05
Long Term Loans & Advances
56.37
78.58
56.48
41.42
39.99
32.59
Other Non Current Assets
17.15
6.46
5.44
5.42
406.42
1.42
Total Non-Current Assets
2,319.39
2,120.84
1,872.59
1,822.28
1,648.06
966.22
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
1,117.15
1,055.01
850.17
898.92
690.90
460.52
Sundry Debtors
890.78
766.24
679.04
627.38
484.77
477.62
Cash and Bank
700.44
380.58
557.92
400.11
351.57
688.95
Other Current Assets
148.67
235.22
33.83
34.06
35.84
20.84
Short Term Loans and Advances
86.44
56.99
47.79
65.45
84.76
61.45
Total Current Assets
2,840.68
2,400.32
2,168.75
2,025.94
1,647.85
1,709.37
Net Current Assets (Including Current Investments)
1,776.03
1,683.02
1,496.97
1,287.85
875.11
1,243.29
Total Current Assets Excluding Current Investments
2,840.68
2,400.32
2,168.75
2,025.94
1,647.85
1,709.37
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,160.06
4,521.16
4,041.34
3,848.22
3,295.91
2,675.59
Contingent Liabilities
227.36
158.40
154.90
96.93
122.01
66.95
Total Debt
304.97
120.23
112.72
230.10
212.20
40.52
Book Value per share (adjusted)
204.6
185.18
164.16
148.5
124.5
112.43
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 153.66% vs 6.66% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 5.62% vs 33.93% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 12.08% vs 10.59% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -1.30% vs 17.40% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 18.35% vs 10.68% in Mar 2025
Compare Balance Sheet Results of Carborundum Uni.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
19.05
403.60
-384.55
-95.28%
Share Warrants & Outstandings
Total Reserve
3,833.48
1,206.37
2,627.11
217.77%
Shareholder's Funds
3,899.82
1,609.97
2,289.85
142.23%
Minority Interest
108.48
2.40
106.08
4,420.00%
Long-Term Borrowings
25.78
0.00
25.78
0.00%
Secured Loans
1.94
0.00
1.94
0.00%
Unsecured Loans
23.84
0.00
23.84
0.00%
Deferred Tax Assets / Liabilities
-111.04
-21.72
-89.32
-411.23%
Other Long Term Liabilities
136.87
38.75
98.12
253.21%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
35.51
30.20
5.31
17.58%
Total Non-Current Liabilities
87.11
47.23
39.88
84.44%
Current Liabilities
Trade Payables
422.03
842.42
-420.39
-49.90%
Other Current Liabilities
201.29
273.59
-72.30
-26.43%
Short Term Borrowings
279.19
0.00
279.19
0.00%
Short Term Provisions
162.13
34.15
127.98
374.76%
Total Current Liabilities
1,064.65
1,150.16
-85.51
-7.43%
Total Liabilities
5,160.06
2,809.76
2,350.30
83.65%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3,283.51
1,085.07
2,198.44
202.61%
Less: Accumulated Depreciation
1,479.41
548.95
930.46
169.50%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1,798.83
536.12
1,262.71
235.53%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
140.97
31.07
109.90
353.72%
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
198.81
0.33
198.48
60,145.45%
Long Term Loans & Advances
56.37
30.77
25.60
83.20%
Other Non Current Assets
17.15
837.73
-820.58
-97.95%
Total Non-Current Assets
2,319.39
1,481.76
837.63
56.53%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1,117.15
277.73
839.42
302.24%
Sundry Debtors
890.78
687.23
203.55
29.62%
Cash and Bank
700.44
286.23
414.21
144.71%
Other Current Assets
148.67
33.95
114.72
337.91%
Short Term Loans and Advances
86.44
42.85
43.59
101.73%
Total Current Assets
2,840.68
1,327.99
1,512.69
113.91%
Net Current Assets (Including Current Investments)
1,776.03
177.83
1,598.20
898.72%
Total Current Assets Excluding Current Investments
2,840.68
1,327.99
1,512.69
113.91%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
5,160.06
2,809.76
2,350.30
83.65%
Contingent Liabilities
227.36
116.47
110.89
95.21%
Total Debt
304.97
0.00
304.97
0.00%
Book Value per share (adjusted)
204.60
39.89
164.71
412.91%
Annual - Borrowings
Borrowings 304.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 153.66% vs 6.66% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 136.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.62% vs 33.93% in Mar 2025
Annual - Fixed Assets
Fixed Assets 1,939.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.08% vs 10.59% in Mar 2025
Annual - Investments
Investments 198.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.30% vs 17.40% in Mar 2025
Annual - Current Assets
Current Assets 2,840.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.35% vs 10.68% in Mar 2025
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