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
20.14
20.37
12.41
7.61
3.50
3.50
Share Warrants & Outstandings
Total Reserve
700.69
608.25
400.53
229.48
144.07
59.14
Shareholder's Funds
720.83
628.62
412.94
237.10
147.57
62.64
Minority Interest
0.00
0.00
2.32
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
11.89
11.87
10.64
10.63
11.53
-0.44
Other Long Term Liabilities
13.15
6.05
0.69
0.8
0.28
0.08
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.06
1.51
0.00
0.00
0.49
Total Non-Current Liabilities
12.49
12.19
12.00
10.67
11.61
0.05
Current Liabilities
Trade Payables
7.23
5.99
3.49
9.37
4.81
0.18
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.06
1.51
0.00
0.00
0.49
Total Current Liabilities
139.64
140.20
98.40
71.07
38.72
9.31
Total Liabilities
835.43
750.84
498.51
296.73
174.48
70.95
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
129.08
117.41
99.97
68.79
68.40
0.48
Less: Accumulated Depreciation
10.82
8.09
5.79
3.39
1.52
0.35
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
118.26
109.32
94.18
65.39
66.88
0.13
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
76.63
29.99
2.76
2.37
0.00
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
12.62
10.30
10.92
4.37
1.51
0.85
Long Term Loans & Advances
6.53
9.13
12.38
15.15
8.03
7.09
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.06
Total Non-Current Assets
156.98
152.40
123.45
83.25
70.24
0.35
Current Assets Loans & Advances
Current Investments
12.62
10.30
9.42
2.40
1.51
0.85
Inventories
37.44
24.78
20.45
7.28
7.93
0.00
Sundry Debtors
215.09
202.44
143.12
64.24
39.21
1.40
Cash and Bank
100.85
71.50
1.73
4.20
13.10
13.11
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
328.57
284.24
154.27
70.84
53.82
15.36
Net Current Assets (Including Current Investments)
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets Excluding Current Investments
315.94
273.94
144.84
68.44
52.31
14.51
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
835.43
750.84
498.51
296.73
174.48
70.95
Contingent Liabilities
22.62
22.62
1.58
3.85
5.46
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
357.88
308.58
33.264
31.139
421.44
178.89
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 117.36% vs 776.81% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 39.90% vs 43.71% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 22.52% vs -5.68% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 15.60% vs 84.25% in Mar 2025
Compare Balance Sheet Results of Fedders Holding
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
20.14
0
20.14
0.00%
Share Warrants & Outstandings
Total Reserve
700.69
0
700.69
0.00%
Shareholder's Funds
720.83
0
720.83
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
11.89
0
11.89
0.00%
Other Long Term Liabilities
13.15
0
13.15
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
12.49
0
12.49
0.00%
Current Liabilities
Trade Payables
7.23
0
7.23
0.00%
Other Current Liabilities
0.00
0
0.00
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
0.00
0
0.00
0.00%
Total Current Liabilities
139.64
0
139.64
0.00%
Total Liabilities
835.43
0
835.43
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
129.08
0
129.08
0.00%
Less: Accumulated Depreciation
10.82
0
10.82
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
118.26
0
118.26
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
76.63
0
76.63
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
12.62
0
12.62
0.00%
Long Term Loans & Advances
6.53
0
6.53
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
156.98
0
156.98
0.00%
Current Assets Loans & Advances
Current Investments
12.62
0
12.62
0.00%
Inventories
37.44
0
37.44
0.00%
Sundry Debtors
215.09
0
215.09
0.00%
Cash and Bank
100.85
0
100.85
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0
0.00
0.00%
Total Current Assets
328.57
0
328.57
0.00%
Net Current Assets (Including Current Investments)
0
0
0.00
0.00%
Total Current Assets Excluding Current Investments
315.94
0
315.94
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
835.43
0
835.43
0.00%
Contingent Liabilities
22.62
0
22.62
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
357.88
0
357.88
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 13.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 117.36% vs 776.81% in Mar 2025
Annual - Fixed Assets
Fixed Assets 194.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 39.90% vs 43.71% in Mar 2025
Annual - Investments
Investments 12.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.52% vs -5.68% in Mar 2025
Annual - Current Assets
Current Assets 328.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.60% vs 84.25% in Mar 2025
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