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
13.45
13.34
13.19
13.09
10.14
10.14
Share Warrants & Outstandings
Total Reserve
132.90
126.86
115.48
76.90
25.11
20.93
Shareholder's Funds
146.34
140.20
128.67
89.95
35.24
31.06
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
10.71
11.62
12.42
0.00
0.36
0.70
Secured Loans
10.71
11.62
12.42
0.00
0.36
0.70
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2.50
-1.85
-1.47
-2.28
-1.40
-0.95
Other Long Term Liabilities
1.28
2.61
2.87
5.13
3.7
4.57
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.45
1.85
1.44
1.18
1.03
0.00
Total Non-Current Liabilities
10.26
13.18
14.27
4.03
3.69
4.32
Current Liabilities
Trade Payables
27.41
24.53
31.60
17.21
26.08
16.81
Other Current Liabilities
15.43
13.67
11.27
10.90
10.16
4.31
Short Term Borrowings
10.59
6.60
1.42
2.95
2.20
4.02
Short Term Provisions
1.71
1.58
1.58
0.44
0.81
0.17
Total Current Liabilities
55.14
46.38
45.87
31.50
39.26
25.31
Total Liabilities
211.75
199.76
188.80
125.48
78.19
60.69
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
66.74
58.99
35.58
34.66
23.65
11.05
Less: Accumulated Depreciation
29.61
22.84
16.37
14.02
12.26
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
37.14
36.14
19.22
20.65
11.38
11.05
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
31.51
21.94
19.14
1.96
1.10
0.51
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
3.55
3.31
5.57
10.52
0.00
0.00
Long Term Loans & Advances
2.37
1.97
2.16
1.93
1.37
1.28
Other Non Current Assets
0.00
0.00
0.00
0.21
0.44
0.37
Total Non-Current Assets
75.73
65.56
48.32
35.26
17.51
17.52
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
52.62
47.59
43.54
38.51
23.63
18.22
Sundry Debtors
57.66
69.46
85.70
31.61
24.71
17.33
Cash and Bank
9.63
5.68
2.57
7.35
0.63
1.14
Other Current Assets
9.36
4.48
1.16
0.44
0.60
0.29
Short Term Loans and Advances
6.74
6.99
7.51
12.30
11.11
6.19
Total Current Assets
136.01
134.20
140.48
90.22
60.68
43.17
Net Current Assets (Including Current Investments)
80.87
87.82
94.62
58.72
21.43
17.87
Total Current Assets Excluding Current Investments
136.01
134.20
140.48
90.22
60.68
43.17
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
211.75
199.76
188.80
125.48
78.19
60.69
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
17.95
16.15
11.85
2.95
2.56
4.72
Book Value per share (adjusted)
21.77
21.02
19.51
2.748
6.954
6.13
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 14.26% vs 33.80% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -50.96% vs -9.06% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 18.16% vs 51.43% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 7.25% vs -40.57% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 1.35% vs -4.47% in Mar 2025
Compare Balance Sheet Results of Focus Lighting
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.45
16.25
-2.80
-17.23%
Share Warrants & Outstandings
Total Reserve
132.90
22.39
110.51
493.57%
Shareholder's Funds
146.34
38.64
107.70
278.73%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
10.71
0.00
10.71
0.00%
Secured Loans
10.71
0.00
10.71
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-2.50
-0.03
-2.47
-8,233.33%
Other Long Term Liabilities
1.28
2.03
-0.75
-36.95%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.45
0.00
2.45
0.00%
Total Non-Current Liabilities
10.26
1.99
8.27
415.58%
Current Liabilities
Trade Payables
27.41
9.02
18.39
203.88%
Other Current Liabilities
15.43
8.98
6.45
71.83%
Short Term Borrowings
10.59
74.83
-64.24
-85.85%
Short Term Provisions
1.71
0.00
1.71
0.00%
Total Current Liabilities
55.14
92.83
-37.69
-40.60%
Total Liabilities
211.75
133.47
78.28
58.65%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
66.74
2.00
64.74
3,237.00%
Less: Accumulated Depreciation
29.61
0.91
28.70
3,153.85%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
37.14
1.09
36.05
3,307.34%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
31.51
0.00
31.51
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
3.55
2.10
1.45
69.05%
Long Term Loans & Advances
2.37
0.00
2.37
0.00%
Other Non Current Assets
0.00
26.29
-26.29
-100.00%
Total Non-Current Assets
75.73
29.48
46.25
156.89%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
52.62
8.07
44.55
552.04%
Sundry Debtors
57.66
88.76
-31.10
-35.04%
Cash and Bank
9.63
0.67
8.96
1,337.31%
Other Current Assets
9.36
0.46
8.90
1,934.78%
Short Term Loans and Advances
6.74
6.03
0.71
11.77%
Total Current Assets
136.01
103.99
32.02
30.79%
Net Current Assets (Including Current Investments)
80.87
11.16
69.71
624.64%
Total Current Assets Excluding Current Investments
136.01
103.99
32.02
30.79%
Miscellaneous Expenses not written off
0.00
0.21
-0.21
-100.00%
Total Assets
211.75
133.47
78.28
58.65%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
17.95
74.83
-56.88
-76.01%
Book Value per share (adjusted)
21.77
23.78
-2.01
-8.45%
Annual - Borrowings
Borrowings 19.63 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.26% vs 33.80% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -50.96% vs -9.06% in Mar 2025
Annual - Fixed Assets
Fixed Assets 68.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.16% vs 51.43% in Mar 2025
Annual - Investments
Investments 3.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.25% vs -40.57% in Mar 2025
Annual - Current Assets
Current Assets 136.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.35% vs -4.47% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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