Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 7.89% vs 31.03% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 4.35% vs -41.92% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 12.48% vs 40.25% in Mar 2025
Compare Balance Sheet Results of Contil India
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.09
12.75
-9.66
-75.76%
Share Warrants & Outstandings
Total Reserve
10.72
13.32
-2.60
-19.52%
Shareholder's Funds
13.82
26.07
-12.25
-46.99%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.34
-0.34
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.34
-0.34
-100.00%
Deferred Tax Assets / Liabilities
0.06
-0.05
0.11
220.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
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
0.06
0.29
-0.23
-79.31%
Current Liabilities
Trade Payables
1.38
7.81
-6.43
-82.33%
Other Current Liabilities
1.43
1.19
0.24
20.17%
Short Term Borrowings
0.00
3.56
-3.56
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
2.81
12.56
-9.75
-77.63%
Total Liabilities
16.69
38.92
-22.23
-57.12%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.68
0.38
0.30
78.95%
Less: Accumulated Depreciation
0.27
0.12
0.15
125.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.41
0.25
0.16
64.00%
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
1.20
19.84
-18.64
-93.95%
Long Term Loans & Advances
0.04
0.00
0.04
0.00%
Other Non Current Assets
0.00
0.13
-0.13
-100.00%
Total Non-Current Assets
1.64
20.22
-18.58
-91.89%
Current Assets Loans & Advances
Current Investments
0.52
0.00
0.52
0.00%
Inventories
1.28
0.28
1.00
357.14%
Sundry Debtors
11.99
10.77
1.22
11.33%
Cash and Bank
0.38
0.02
0.36
1,800.00%
Other Current Assets
0.00
0.12
-0.12
-100.00%
Short Term Loans and Advances
0.87
7.51
-6.64
-88.42%
Total Current Assets
15.05
18.70
-3.65
-19.52%
Net Current Assets (Including Current Investments)
12.23
6.14
6.09
99.19%
Total Current Assets Excluding Current Investments
14.53
18.70
-4.17
-22.30%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
16.69
38.92
-22.23
-57.12%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
3.90
-3.90
-100.00%
Book Value per share (adjusted)
8.93
20.44
-11.51
-56.31%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
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 0.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.89% vs 31.03% in Mar 2025
Annual - Investments
Investments 1.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.35% vs -41.92% in Mar 2025
Annual - Current Assets
Current Assets 15.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.48% vs 40.25% in Mar 2025
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