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
47.88
47.44
46.89
46.84
46.62
42.38
Share Warrants & Outstandings
Total Reserve
2,435.39
2,173.18
2,023.11
1,996.60
1,932.65
1,637.75
Shareholder's Funds
2,483.39
2,220.62
2,069.99
2,043.45
1,979.27
1,680.18
Minority Interest
135.05
105.88
86.89
78.96
95.08
82.19
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
-31.52
-41.23
-54.37
-54.90
-66.49
-59.11
Other Long Term Liabilities
110.14
107.87
94.59
70.89
65.28
46.54
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
23.06
17.43
12.58
7.29
5.60
4.52
Total Non-Current Liabilities
101.68
84.07
52.79
23.27
4.38
-8.05
Current Liabilities
Trade Payables
32.33
31.66
34.77
21.63
20.85
22.29
Other Current Liabilities
208.38
208.35
198.72
112.99
106.25
84.82
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
16.85
13.44
10.67
4.87
3.70
3.36
Total Current Liabilities
257.56
253.44
244.16
139.49
130.80
110.46
Total Liabilities
2,977.67
2,664.01
2,453.84
2,285.17
2,209.54
1,864.78
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,500.02
1,480.34
1,478.68
1,040.47
1,034.12
1,028.76
Less: Accumulated Depreciation
100.91
99.95
90.56
75.20
64.12
54.30
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,399.10
1,380.39
1,388.12
965.27
970.01
974.46
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
1.25
0.00
0.00
0.00
0.37
0.49
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
6.75
7.26
7.21
7.92
17.13
18.05
Long Term Loans & Advances
209.64
217.90
72.85
23.50
25.38
15.84
Other Non Current Assets
3.33
3.07
71.15
76.61
81.97
21.49
Total Non-Current Assets
1,742.70
1,725.45
1,640.31
1,150.20
1,165.82
1,078.32
Current Assets Loans & Advances
Current Investments
903.25
606.90
502.75
977.49
866.61
627.44
Inventories
0.00
0.00
0.00
0.00
1.22
1.58
Sundry Debtors
92.99
86.77
73.28
51.60
41.46
47.30
Cash and Bank
41.21
76.60
99.45
27.87
62.59
24.48
Other Current Assets
83.00
52.35
59.93
38.67
30.86
31.28
Short Term Loans and Advances
114.52
115.95
78.12
39.34
40.98
54.39
Total Current Assets
1,234.97
938.56
813.53
1,134.97
1,043.72
786.46
Net Current Assets (Including Current Investments)
977.41
685.13
569.37
995.48
912.92
675.99
Total Current Assets Excluding Current Investments
331.72
331.67
310.79
157.48
177.11
159.02
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,977.67
2,664.01
2,453.84
2,285.17
2,209.54
1,864.78
Contingent Liabilities
0.00
0.00
1.17
0.49
28.90
1.24
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
0
468.11
441.48
436.22
424.53
4579.23
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 2.10% vs 14.04% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 1.45% vs -0.56% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -7.02% vs 0.69% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 31.58% vs 15.37% in Mar 2025
Compare Balance Sheet Results of Cartrade Tech
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
47.88
261.00
-213.12
-81.66%
Share Warrants & Outstandings
Total Reserve
2,435.39
18,053.00
-15,617.61
-86.51%
Shareholder's Funds
2,483.39
18,314.00
-15,830.61
-86.44%
Minority Interest
135.05
0.00
135.05
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-31.52
0.00
-31.52
0.00%
Other Long Term Liabilities
110.14
1,978.00
-1,867.86
-94.43%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
23.06
68.00
-44.94
-66.09%
Total Non-Current Liabilities
101.68
2,046.00
-1,944.32
-95.03%
Current Liabilities
Trade Payables
32.33
2,278.00
-2,245.67
-98.58%
Other Current Liabilities
208.38
2,380.00
-2,171.62
-91.24%
Short Term Borrowings
0.00
100.00
-100.00
-100.00%
Short Term Provisions
16.85
119.00
-102.15
-85.84%
Total Current Liabilities
257.56
4,877.00
-4,619.44
-94.72%
Total Liabilities
2,977.67
25,237.00
-22,259.33
-88.20%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1,500.02
3,617.00
-2,116.98
-58.53%
Less: Accumulated Depreciation
100.91
1,403.00
-1,302.09
-92.81%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1,399.10
2,214.00
-814.90
-36.81%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.25
0.00
1.25
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
6.75
2,765.00
-2,758.25
-99.76%
Long Term Loans & Advances
209.64
408.00
-198.36
-48.62%
Other Non Current Assets
3.33
1,179.00
-1,175.67
-99.72%
Total Non-Current Assets
1,742.70
8,910.00
-7,167.30
-80.44%
Current Assets Loans & Advances
Current Investments
903.25
3,269.00
-2,365.75
-72.37%
Inventories
0.00
76.00
-76.00
-100.00%
Sundry Debtors
92.99
4,048.00
-3,955.01
-97.70%
Cash and Bank
41.21
4,043.00
-4,001.79
-98.98%
Other Current Assets
83.00
265.00
-182.00
-68.68%
Short Term Loans and Advances
114.52
4,626.00
-4,511.48
-97.52%
Total Current Assets
1,234.97
16,327.00
-15,092.03
-92.44%
Net Current Assets (Including Current Investments)
977.41
11,450.00
-10,472.59
-91.46%
Total Current Assets Excluding Current Investments
331.72
13,058.00
-12,726.28
-97.46%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,977.67
25,237.00
-22,259.33
-88.20%
Contingent Liabilities
0.00
340.00
-340.00
-100.00%
Total Debt
0.00
100.00
-100.00
-100.00%
Book Value per share (adjusted)
0.00
70.17
-70.17
-100.00%
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 110.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.10% vs 14.04% in Mar 2025
Annual - Fixed Assets
Fixed Assets 1,400.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.45% vs -0.56% in Mar 2025
Annual - Investments
Investments 6.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.02% vs 0.69% in Mar 2025
Annual - Current Assets
Current Assets 1,234.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.58% vs 15.37% in Mar 2025






