Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
5.24
3.28
Share Warrants & Outstandings
Total Reserve
80.47
24.44
Shareholder's Funds
85.70
27.72
Minority Interest
0.00
0.00
Long-Term Borrowings
0.47
3.81
Secured Loans
0.47
0.47
Unsecured Loans
0.00
3.34
Deferred Tax Assets / Liabilities
0.74
0.65
Other Long Term Liabilities
0
0
Long Term Trade Payables
0.00
0.00
Long Term Provisions
0.00
0.00
Total Non-Current Liabilities
1.21
4.45
Current Liabilities
Trade Payables
39.62
30.32
Other Current Liabilities
8.00
8.01
Short Term Borrowings
17.17
10.45
Short Term Provisions
1.47
1.77
Total Current Liabilities
66.26
50.55
Total Liabilities
153.17
82.71
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
11.65
11.72
Less: Accumulated Depreciation
0.00
0.00
Less : Impairment of Assets
0.00
0.00
Net Block
11.65
11.72
Lease Adjustment
0.00
0.00
Capital Work in Progress
0.46
0.00
Intangible assets under development
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
Assets in transit
0.00
0.00
Non Current Investments
12.83
0.21
Long Term Loans & Advances
27.66
0.05
Other Non Current Assets
0.00
0.03
Total Non-Current Assets
52.60
12.01
Current Assets Loans & Advances
Current Investments
0.00
0.00
Inventories
22.70
12.72
Sundry Debtors
70.25
53.76
Cash and Bank
4.18
2.55
Other Current Assets
1.71
0.35
Short Term Loans and Advances
1.74
1.33
Total Current Assets
100.58
70.71
Net Current Assets (Including Current Investments)
34.32
20.16
Total Current Assets Excluding Current Investments
100.58
70.71
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
153.17
82.71
Contingent Liabilities
0.00
0.00
Total Debt
17.65
14.25
Book Value per share (adjusted)
81.85
42.25
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 23.86% vs NA in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 3.24% vs NA in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 6,009.52% vs NA in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 42.24% vs NA in Mar 2025
Compare Balance Sheet Results of Cont. Petroleums
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.24
0
5.24
0.00%
Share Warrants & Outstandings
Total Reserve
80.47
0
80.47
0.00%
Shareholder's Funds
85.70
0
85.70
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.47
0
0.47
0.00%
Secured Loans
0.47
0
0.47
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.74
0
0.74
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
0.00
0
0.00
0.00%
Total Non-Current Liabilities
1.21
0
1.21
0.00%
Current Liabilities
Trade Payables
39.62
0
39.62
0.00%
Other Current Liabilities
8.00
0
8.00
0.00%
Short Term Borrowings
17.17
0
17.17
0.00%
Short Term Provisions
1.47
0
1.47
0.00%
Total Current Liabilities
66.26
0
66.26
0.00%
Total Liabilities
153.17
0
153.17
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
11.65
0
11.65
0.00%
Less: Accumulated Depreciation
0.00
0
0.00
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
11.65
0
11.65
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.46
0
0.46
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
12.83
0
12.83
0.00%
Long Term Loans & Advances
27.66
0
27.66
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
52.60
0
52.60
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
22.70
0
22.70
0.00%
Sundry Debtors
70.25
0
70.25
0.00%
Cash and Bank
4.18
0
4.18
0.00%
Other Current Assets
1.71
0
1.71
0.00%
Short Term Loans and Advances
1.74
0
1.74
0.00%
Total Current Assets
100.58
0
100.58
0.00%
Net Current Assets (Including Current Investments)
34.32
0
34.32
0.00%
Total Current Assets Excluding Current Investments
100.58
0
100.58
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
153.17
0
153.17
0.00%
Contingent Liabilities
0.00
0
0.00
0.00%
Total Debt
17.65
0
17.65
0.00%
Book Value per share (adjusted)
81.85
0
81.85
0.00%
Annual - Borrowings
Borrowings 17.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.86% vs NA in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Annual - Fixed Assets
Fixed Assets 12.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.24% vs NA in Mar 2025
Annual - Investments
Investments 12.83 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6,009.52% vs NA in Mar 2025
Annual - Current Assets
Current Assets 100.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 42.24% vs NA in Mar 2025
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