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
15.52
15.52
15.52
15.52
15.52
10.25
Share Warrants & Outstandings
Total Reserve
760.79
620.32
595.63
514.58
378.93
191.48
Shareholder's Funds
776.31
635.84
611.15
530.23
394.58
201.86
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.39
0.46
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.46
0.00
Unsecured Loans
0.00
0.00
0.00
0.39
0.00
0.00
Deferred Tax Assets / Liabilities
-8.30
-12.91
-3.96
0.62
-3.83
-1.65
Other Long Term Liabilities
5.06
38.12
39.55
21.88
10.56
5.09
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
19.37
12.65
10.43
9.38
13.84
2.46
Total Non-Current Liabilities
16.13
37.87
46.02
32.26
21.02
5.91
Current Liabilities
Trade Payables
57.14
61.08
27.68
63.84
72.84
5.46
Other Current Liabilities
56.17
69.77
68.83
100.80
97.64
48.70
Short Term Borrowings
0.00
0.00
0.00
0.08
0.08
0.00
Short Term Provisions
14.77
13.60
7.12
3.02
4.03
0.74
Total Current Liabilities
128.08
144.46
103.62
167.74
174.59
54.90
Total Liabilities
920.52
818.17
760.80
730.23
590.19
262.68
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
218.95
249.14
213.20
198.04
143.93
47.45
Less: Accumulated Depreciation
146.27
136.57
81.77
56.03
35.62
22.61
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
72.67
112.57
131.42
142.00
108.31
24.84
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
4.54
6.06
6.06
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
127.48
137.81
19.81
29.38
26.99
11.86
Other Non Current Assets
9.19
4.63
7.32
0.00
0.30
0.05
Total Non-Current Assets
209.34
255.01
163.10
177.44
141.66
36.76
Current Assets Loans & Advances
Current Investments
0.00
0.00
15.03
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
2.27
0.00
Sundry Debtors
229.56
222.30
249.36
239.41
173.71
60.77
Cash and Bank
375.75
229.36
184.06
155.71
179.57
131.10
Other Current Assets
78.34
72.77
69.71
76.62
50.09
12.12
Short Term Loans and Advances
27.53
38.73
79.54
81.05
42.88
21.94
Total Current Assets
711.18
563.16
597.70
552.79
448.53
225.93
Net Current Assets (Including Current Investments)
583.10
418.70
494.07
385.05
273.94
171.02
Total Current Assets Excluding Current Investments
711.18
563.16
582.67
552.79
448.53
225.93
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
920.52
818.17
760.80
730.23
590.19
262.68
Contingent Liabilities
137.09
124.46
99.43
106.47
105.25
91.09
Total Debt
0.00
0.00
0.00
0.47
0.54
0.00
Book Value per share (adjusted)
500.2
409.69
393.78
341.64
254.24
196.9
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -86.73% vs -3.62% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -35.44% vs -17.21% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 26.28% vs -5.78% in Mar 2025
Compare Balance Sheet Results of Expleo Solutions
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
15.52
18.58
-3.06
-16.47%
Share Warrants & Outstandings
Total Reserve
760.79
42.77
718.02
1,678.79%
Shareholder's Funds
776.31
61.35
714.96
1,165.38%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
2.11
-2.11
-100.00%
Secured Loans
0.00
2.11
-2.11
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-8.30
-0.56
-7.74
-1,382.14%
Other Long Term Liabilities
5.06
0.00
5.06
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
19.37
0.93
18.44
1,982.80%
Total Non-Current Liabilities
16.13
2.47
13.66
553.04%
Current Liabilities
Trade Payables
57.14
35.86
21.28
59.34%
Other Current Liabilities
56.17
9.55
46.62
488.17%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
14.77
3.53
11.24
318.41%
Total Current Liabilities
128.08
48.95
79.13
161.65%
Total Liabilities
920.52
112.76
807.76
716.35%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
218.95
12.07
206.88
1,714.00%
Less: Accumulated Depreciation
146.27
4.69
141.58
3,018.76%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
72.67
7.39
65.28
883.36%
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
127.48
0.19
127.29
66,994.74%
Other Non Current Assets
9.19
0.00
9.19
0.00%
Total Non-Current Assets
209.34
7.57
201.77
2,665.39%
Current Assets Loans & Advances
Current Investments
0.00
20.41
-20.41
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
229.56
49.01
180.55
368.39%
Cash and Bank
375.75
26.20
349.55
1,334.16%
Other Current Assets
78.34
8.23
70.11
851.88%
Short Term Loans and Advances
27.53
1.34
26.19
1,954.48%
Total Current Assets
711.18
105.19
605.99
576.09%
Net Current Assets (Including Current Investments)
583.10
56.25
526.85
936.62%
Total Current Assets Excluding Current Investments
711.18
84.78
626.40
738.85%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
920.52
112.76
807.76
716.35%
Contingent Liabilities
137.09
0.00
137.09
0.00%
Total Debt
0.00
2.11
-2.11
-100.00%
Book Value per share (adjusted)
500.20
33.02
467.18
1,414.84%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 5.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -86.73% vs -3.62% in Mar 2025
Annual - Fixed Assets
Fixed Assets 72.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -35.44% vs -17.21% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 711.18 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.28% vs -5.78% in Mar 2025
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