Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
14.14
14.14
14.14
14.14
14.14
Share Warrants & Outstandings
Total Reserve
317.77
249.81
148.47
80.99
73.83
Shareholder's Funds
331.91
263.95
162.61
95.13
87.97
Minority Interest
0.00
0.00
0.00
3.29
1.41
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2.52
-1.18
-2.07
-2.90
-2.67
Other Long Term Liabilities
5.27
6.1
10.51
5.21
3.82
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
27.20
40.87
53.46
21.17
17.98
Total Non-Current Liabilities
0.80
2.71
2.86
0.39
-1.26
Current Liabilities
Trade Payables
4.36
0.24
2.65
1,070.47
47.00
Other Current Liabilities
8.70
8.60
6.37
228.21
6.52
Short Term Borrowings
3.32
3.89
4.93
3.29
1.41
Short Term Provisions
27.20
40.87
29.43
21.17
17.98
Total Current Liabilities
153.71
183.66
94.10
1,132.41
100.55
Total Liabilities
450.63
399.46
212.62
1,198.26
164.05
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
124.47
110.47
34.06
29.70
27.82
Less: Accumulated Depreciation
27.55
16.58
24.20
18.35
13.70
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
96.92
93.89
9.87
11.35
14.12
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.45
12.08
0.00
0.00
0.00
Intangible assets under development
0.10
0.00
0.00
0.54
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
5.90
5.31
3.99
6.05
8.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
104.64
101.41
17.75
17.76
19.29
Current Assets Loans & Advances
Current Investments
5.90
5.31
3.99
6.05
8.00
Inventories
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
28.25
25.60
23.67
186.88
47.20
Cash and Bank
298.43
243.53
159.19
754.84
77.42
Other Current Assets
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
8.70
8.60
6.37
228.21
6.52
Total Current Assets
341.28
283.04
193.23
1,175.97
139.14
Net Current Assets (Including Current Investments)
187.57
99.38
99.14
43.55
38.59
Total Current Assets Excluding Current Investments
335.38
277.73
189.24
1,169.92
131.14
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
450.63
399.46
212.62
1,198.26
164.05
Contingent Liabilities
0.96
0.96
0.69
0.17
0.25
Total Debt
3.32
3.89
4.93
3.29
1.41
Book Value per share (adjusted)
46.95
37.33
115.03
67.29
62.23
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -14.65% vs -21.10% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -13.61% vs -41.96% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -8.12% vs 973.66% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 11.11% vs 33.08% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 20.58% vs 46.48% in Mar 2025
Compare Balance Sheet Results of Dam Capital Advi
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
14.14
17.60
-3.46
-19.66%
Share Warrants & Outstandings
Total Reserve
317.77
985.57
-667.80
-67.76%
Shareholder's Funds
331.91
1,003.17
-671.26
-66.91%
Minority Interest
0.00
0.89
-0.89
-100.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2.52
1.97
-4.49
-227.92%
Other Long Term Liabilities
5.27
5.49
-0.22
-4.01%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
27.20
3.15
24.05
763.49%
Total Non-Current Liabilities
0.80
2.09
-1.29
-61.72%
Current Liabilities
Trade Payables
4.36
0.00
4.36
0.00%
Other Current Liabilities
8.70
0.00
8.70
0.00%
Short Term Borrowings
3.32
0.00
3.32
0.00%
Short Term Provisions
27.20
0.09
27.11
30,122.22%
Total Current Liabilities
153.71
147.27
6.44
4.37%
Total Liabilities
450.63
1,139.83
-689.20
-60.47%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
124.47
9.76
114.71
1,175.31%
Less: Accumulated Depreciation
27.55
4.83
22.72
470.39%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
96.92
4.93
91.99
1,865.92%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.45
0.00
0.45
0.00%
Intangible assets under development
0.10
0.00
0.10
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
5.90
67.32
-61.42
-91.24%
Long Term Loans & Advances
0.00
0.03
-0.03
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
104.64
15.23
89.41
587.07%
Current Assets Loans & Advances
Current Investments
5.90
90.60
-84.70
-93.49%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
28.25
0.00
28.25
0.00%
Cash and Bank
298.43
11.03
287.40
2,605.62%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
8.70
0.00
8.70
0.00%
Total Current Assets
341.28
78.35
262.93
335.58%
Net Current Assets (Including Current Investments)
187.57
0
187.57
0.00%
Total Current Assets Excluding Current Investments
335.38
11.03
324.35
2,940.62%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
450.63
1,139.83
-689.20
-60.47%
Contingent Liabilities
0.96
1,514.89
-1,513.93
-99.94%
Total Debt
3.32
0.00
3.32
0.00%
Book Value per share (adjusted)
46.95
57.00
-10.05
-17.63%
Annual - Borrowings
Borrowings 6.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.65% vs -21.10% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 5.27 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.61% vs -41.96% in Mar 2025
Annual - Fixed Assets
Fixed Assets 97.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.12% vs 973.66% in Mar 2025
Annual - Investments
Investments 5.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.11% vs 33.08% in Mar 2025
Annual - Current Assets
Current Assets 341.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.58% vs 46.48% in Mar 2025






