Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
EQUITY AND LIABILITIES
No of Months
12
12
12
Share Capital
6.28
6.28
6.28
Share Warrants & Outstandings
Total Reserve
380.36
358.97
336.37
Shareholder's Funds
386.64
365.25
342.65
Minority Interest
0.00
0.00
0.00
Long-Term Borrowings
5.43
6.21
1.25
Secured Loans
5.43
6.21
1.25
Unsecured Loans
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-5.65
-5.36
-4.68
Other Long Term Liabilities
91.25
75.9
58.03
Long Term Trade Payables
0.00
0.00
0.00
Long Term Provisions
1.43
0.00
0.00
Total Non-Current Liabilities
92.46
76.74
54.60
Current Liabilities
Trade Payables
6.48
8.90
4.35
Other Current Liabilities
48.70
39.31
25.29
Short Term Borrowings
318.66
318.83
261.31
Short Term Provisions
0.09
0.00
0.00
Total Current Liabilities
373.93
367.04
290.95
Total Liabilities
853.03
809.03
688.20
ASSETS
Non-Current Assets
0.00
0.00
0.00
Gross Block
332.01
314.67
266.05
Less: Accumulated Depreciation
107.23
90.71
76.99
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
224.77
223.96
189.06
Lease Adjustment
0.00
0.00
0.00
Capital Work in Progress
1.99
0.32
2.32
Intangible assets under development
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
Non Current Investments
63.07
62.87
60.45
Long Term Loans & Advances
8.65
10.01
7.26
Other Non Current Assets
36.80
21.61
13.04
Total Non-Current Assets
422.88
393.84
325.89
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
Inventories
171.81
208.75
185.69
Sundry Debtors
93.38
100.41
63.34
Cash and Bank
47.88
52.02
15.21
Other Current Assets
85.28
29.96
55.31
Short Term Loans and Advances
31.79
24.05
42.77
Total Current Assets
430.14
415.18
362.31
Net Current Assets (Including Current Investments)
56.22
48.15
71.36
Total Current Assets Excluding Current Investments
430.14
415.18
362.31
Miscellaneous Expenses not written off
0.00
0.00
0.00
Total Assets
853.03
809.03
688.20
Contingent Liabilities
3.43
3.43
0.00
Total Debt
324.09
325.03
0.00
Book Value per share (adjusted)
615.81
581.75
545.75
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -0.29% vs 23.79% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 20.22% vs 30.79% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 1.11% vs 17.19% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 0.32% vs 4.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 3.60% vs 14.59% in Mar 2025
Compare Balance Sheet Results of Competent Auto
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.28
104.41
-98.13
-93.99%
Share Warrants & Outstandings
Total Reserve
380.36
-197.78
578.14
292.31%
Shareholder's Funds
386.64
-93.37
480.01
514.09%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
5.43
6.84
-1.41
-20.61%
Secured Loans
5.43
6.84
-1.41
-20.61%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-5.65
0.00
-5.65
0.00%
Other Long Term Liabilities
91.25
3.14
88.11
2,806.05%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.43
0.00
1.43
0.00%
Total Non-Current Liabilities
92.46
9.98
82.48
826.45%
Current Liabilities
Trade Payables
6.48
25.18
-18.70
-74.27%
Other Current Liabilities
48.70
106.98
-58.28
-54.48%
Short Term Borrowings
318.66
2.81
315.85
11,240.21%
Short Term Provisions
0.09
0.00
0.09
0.00%
Total Current Liabilities
373.93
134.97
238.96
177.05%
Total Liabilities
853.03
51.58
801.45
1,553.80%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
332.01
237.05
94.96
40.06%
Less: Accumulated Depreciation
107.23
209.85
-102.62
-48.90%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
224.77
27.20
197.57
726.36%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.99
0.00
1.99
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
63.07
0.19
62.88
33,094.74%
Long Term Loans & Advances
8.65
4.27
4.38
102.58%
Other Non Current Assets
36.80
0.00
36.80
0.00%
Total Non-Current Assets
422.88
31.66
391.22
1,235.69%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
171.81
7.00
164.81
2,354.43%
Sundry Debtors
93.38
1.12
92.26
8,237.50%
Cash and Bank
47.88
0.05
47.83
95,660.00%
Other Current Assets
85.28
8.64
76.64
887.04%
Short Term Loans and Advances
31.79
3.12
28.67
918.91%
Total Current Assets
430.14
19.93
410.21
2,058.25%
Net Current Assets (Including Current Investments)
56.22
-115.04
171.26
148.87%
Total Current Assets Excluding Current Investments
430.14
19.93
410.21
2,058.25%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
853.03
51.58
801.45
1,553.80%
Contingent Liabilities
3.43
145.61
-142.18
-97.64%
Total Debt
324.09
27.57
296.52
1,075.52%
Book Value per share (adjusted)
615.81
-4.82
620.63
12,876.14%
Annual - Borrowings
Borrowings 324.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.29% vs 23.79% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 91.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.22% vs 30.79% in Mar 2025
Annual - Fixed Assets
Fixed Assets 226.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.11% vs 17.19% in Mar 2025
Annual - Investments
Investments 63.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.32% vs 4.00% in Mar 2025
Annual - Current Assets
Current Assets 430.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.60% vs 14.59% in Mar 2025
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