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
31.99
31.99
31.99
31.99
31.99
31.99
Share Warrants & Outstandings
Total Reserve
140.75
147.30
134.07
88.33
83.23
77.45
Shareholder's Funds
172.74
179.30
166.06
120.32
115.22
109.44
Minority Interest
10.72
10.44
10.28
0.00
0.00
0.00
Long-Term Borrowings
0.51
0.53
0.78
0.00
0.00
0.00
Secured Loans
0.51
0.53
0.78
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.06
0.83
-1.85
0.91
0.67
0.16
Other Long Term Liabilities
0
0
0
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.51
0.52
0.44
0.00
0.00
0.00
Total Non-Current Liabilities
1.09
1.88
-0.63
0.91
0.67
0.16
Current Liabilities
Trade Payables
10.06
16.07
57.28
34.77
25.13
15.95
Other Current Liabilities
5.54
5.83
5.14
2.65
1.78
3.50
Short Term Borrowings
18.64
13.76
28.09
8.91
3.10
11.13
Short Term Provisions
0.30
0.31
0.30
0.00
0.17
0.17
Total Current Liabilities
34.55
35.97
90.81
46.33
30.17
30.75
Total Liabilities
219.09
227.59
266.52
167.56
146.07
140.35
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
47.44
47.07
46.60
2.71
2.31
2.26
Less: Accumulated Depreciation
13.13
12.27
11.46
1.53
1.86
1.78
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
34.31
34.81
35.14
1.17
0.46
0.48
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
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
88.89
99.98
78.94
53.07
51.95
31.78
Long Term Loans & Advances
7.24
7.02
7.23
10.92
11.82
11.67
Other Non Current Assets
1.98
1.21
1.04
0.00
0.00
0.00
Total Non-Current Assets
132.41
143.02
122.35
65.16
64.22
43.93
Current Assets Loans & Advances
Current Investments
0.00
0.00
7.05
5.04
4.10
2.05
Inventories
6.86
6.25
4.60
4.68
4.94
7.75
Sundry Debtors
51.93
47.84
97.76
54.97
38.65
40.43
Cash and Bank
6.70
7.68
7.06
6.78
6.07
9.25
Other Current Assets
2.39
2.38
2.59
1.44
0.39
0.49
Short Term Loans and Advances
18.79
20.43
25.11
29.49
27.70
36.46
Total Current Assets
86.68
84.57
144.17
102.40
81.85
96.43
Net Current Assets (Including Current Investments)
52.13
48.60
53.36
56.08
51.67
65.67
Total Current Assets Excluding Current Investments
86.68
84.57
137.12
97.36
77.75
94.38
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
219.09
227.59
266.52
167.56
146.07
140.35
Contingent Liabilities
70.32
56.79
1.81
5.20
4.21
4.21
Total Debt
19.15
14.29
28.87
8.91
3.10
11.13
Book Value per share (adjusted)
5.4
5.6
5.19
3.75708511730777
3.60901924075295
3.41611836685377
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 34.01% vs -50.50% 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 -1.44% vs -0.94% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -11.09% vs 26.65% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 2.49% vs -41.34% in Mar 2025
Compare Balance Sheet Results of Comfort Intech
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
31.99
0
31.99
0.00%
Share Warrants & Outstandings
Total Reserve
140.75
0
140.75
0.00%
Shareholder's Funds
172.74
0
172.74
0.00%
Minority Interest
10.72
0
10.72
0.00%
Long-Term Borrowings
0.51
0
0.51
0.00%
Secured Loans
0.51
0
0.51
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.06
0
0.06
0.00%
Other Long Term Liabilities
0.00
0
0.00
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.51
0
0.51
0.00%
Total Non-Current Liabilities
1.09
0
1.09
0.00%
Current Liabilities
Trade Payables
10.06
0
10.06
0.00%
Other Current Liabilities
5.54
0
5.54
0.00%
Short Term Borrowings
18.64
0
18.64
0.00%
Short Term Provisions
0.30
0
0.30
0.00%
Total Current Liabilities
34.55
0
34.55
0.00%
Total Liabilities
219.09
0
219.09
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
47.44
0
47.44
0.00%
Less: Accumulated Depreciation
13.13
0
13.13
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
34.31
0
34.31
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
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
88.89
0
88.89
0.00%
Long Term Loans & Advances
7.24
0
7.24
0.00%
Other Non Current Assets
1.98
0
1.98
0.00%
Total Non-Current Assets
132.41
0
132.41
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
6.86
0
6.86
0.00%
Sundry Debtors
51.93
0
51.93
0.00%
Cash and Bank
6.70
0
6.70
0.00%
Other Current Assets
2.39
0
2.39
0.00%
Short Term Loans and Advances
18.79
0
18.79
0.00%
Total Current Assets
86.68
0
86.68
0.00%
Net Current Assets (Including Current Investments)
52.13
0
52.13
0.00%
Total Current Assets Excluding Current Investments
86.68
0
86.68
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
219.09
0
219.09
0.00%
Contingent Liabilities
70.32
0
70.32
0.00%
Total Debt
19.15
0
19.15
0.00%
Book Value per share (adjusted)
5.40
0
5.40
0.00%
Annual - Borrowings
Borrowings 19.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 34.01% vs -50.50% in Mar 2025
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 34.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.44% vs -0.94% in Mar 2025
Annual - Investments
Investments 88.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.09% vs 26.65% in Mar 2025
Annual - Current Assets
Current Assets 86.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.49% vs -41.34% in Mar 2025
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