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
17.20
3.10
3.10
23.25
147.55
2.40
Share Warrants & Outstandings
Total Reserve
2,817.50
1,411.60
1,114.60
1,339.70
954.90
264.70
Shareholder's Funds
3,184.90
1,753.20
1,405.70
1,362.95
1,102.45
311.40
Minority Interest
1.40
12.20
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
257.70
250.10
322.55
298.95
292.90
Secured Loans
0.00
257.70
250.10
322.10
298.50
0.00
Unsecured Loans
0.00
0.00
0.00
0.45
0.45
292.90
Deferred Tax Assets / Liabilities
-53.10
12.70
53.70
61.70
-36.70
-37.50
Other Long Term Liabilities
132.9
172.2
122.3
38.3
27.9
49
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6.90
18.80
18.70
11.80
12.00
10.60
Total Non-Current Liabilities
86.70
461.40
444.80
434.35
302.15
315.00
Current Liabilities
Trade Payables
135.60
62.00
51.20
57.10
62.60
26.40
Other Current Liabilities
574.60
497.80
413.40
339.90
337.00
189.50
Short Term Borrowings
286.00
8.50
0.00
3.50
2.40
0.00
Short Term Provisions
16.00
6.40
14.80
11.00
1.70
0.60
Total Current Liabilities
1,012.20
574.70
479.40
411.50
403.70
216.50
Total Liabilities
4,285.20
2,801.50
2,344.10
2,208.80
1,808.30
966.70
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,042.10
832.80
773.10
840.00
773.00
323.60
Less: Accumulated Depreciation
398.90
306.00
263.50
281.60
221.10
152.10
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
643.20
526.80
509.60
558.40
551.90
171.50
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
35.60
13.70
5.90
448.60
29.90
19.70
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
363.40
432.20
433.80
1.20
1.20
1.10
Long Term Loans & Advances
85.20
41.10
34.00
27.20
17.40
16.30
Other Non Current Assets
3.20
2.90
3.80
19.70
17.30
3.30
Total Non-Current Assets
1,252.30
1,176.90
1,103.70
1,055.10
617.70
211.90
Current Assets Loans & Advances
Current Investments
874.10
561.40
445.50
290.60
402.30
94.80
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
710.20
584.80
533.30
500.90
395.80
141.60
Cash and Bank
1,165.20
288.30
87.80
220.30
225.10
372.70
Other Current Assets
232.60
144.50
135.20
111.50
84.50
125.20
Short Term Loans and Advances
50.80
45.60
38.60
30.40
82.90
20.50
Total Current Assets
3,032.90
1,624.60
1,240.40
1,153.70
1,190.60
754.80
Net Current Assets (Including Current Investments)
2,020.70
1,049.90
761.00
742.20
786.90
538.30
Total Current Assets Excluding Current Investments
2,158.80
1,063.20
794.90
863.10
788.30
660.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,285.20
2,801.50
2,344.10
2,208.80
1,808.30
966.70
Contingent Liabilities
10.00
13.90
7.60
9.80
9.60
8.20
Total Debt
286.00
266.20
250.10
326.05
301.35
292.90
Book Value per share (adjusted)
185.17
134.238
108.092
103.822
74.744
26.036
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 7.44% vs 6.44% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -22.82% vs 40.80% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 22.10% vs 3.38% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -15.92% vs -0.37% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 86.69% vs 30.97% in Mar 2025
Compare Balance Sheet Results of Fractal Analyt.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
17.20
43.50
-26.30
-60.46%
Share Warrants & Outstandings
Total Reserve
2,817.50
7,605.20
-4,787.70
-62.95%
Shareholder's Funds
3,184.90
7,826.50
-4,641.60
-59.31%
Minority Interest
1.40
0.00
1.40
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-53.10
-140.30
87.20
62.15%
Other Long Term Liabilities
132.90
335.80
-202.90
-60.42%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
6.90
296.30
-289.40
-97.67%
Total Non-Current Liabilities
86.70
491.80
-405.10
-82.37%
Current Liabilities
Trade Payables
135.60
93.80
41.80
44.56%
Other Current Liabilities
574.60
1,092.40
-517.80
-47.40%
Short Term Borrowings
286.00
0.00
286.00
0.00%
Short Term Provisions
16.00
231.30
-215.30
-93.08%
Total Current Liabilities
1,012.20
1,417.50
-405.30
-28.59%
Total Liabilities
4,285.20
9,735.80
-5,450.60
-55.99%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1,042.10
1,301.50
-259.40
-19.93%
Less: Accumulated Depreciation
398.90
560.50
-161.60
-28.83%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
643.20
741.00
-97.80
-13.20%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
15.80
-15.80
-100.00%
Intangible assets under development
35.60
0.00
35.60
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
363.40
10.20
353.20
3,462.75%
Long Term Loans & Advances
85.20
1,117.20
-1,032.00
-92.37%
Other Non Current Assets
3.20
725.20
-722.00
-99.56%
Total Non-Current Assets
1,252.30
2,031.60
-779.30
-38.36%
Current Assets Loans & Advances
Current Investments
874.10
0.00
874.10
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
710.20
1,351.40
-641.20
-47.45%
Cash and Bank
1,165.20
5,509.80
-4,344.60
-78.85%
Other Current Assets
232.60
811.70
-579.10
-71.34%
Short Term Loans and Advances
50.80
31.30
19.50
62.30%
Total Current Assets
3,032.90
7,704.20
-4,671.30
-60.63%
Net Current Assets (Including Current Investments)
2,020.70
6,286.70
-4,266.00
-67.86%
Total Current Assets Excluding Current Investments
2,158.80
7,704.20
-5,545.40
-71.98%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4,285.20
9,735.80
-5,450.60
-55.99%
Contingent Liabilities
10.00
0.00
10.00
0.00%
Total Debt
286.00
0.00
286.00
0.00%
Book Value per share (adjusted)
185.17
899.60
-714.43
-79.42%
Annual - Borrowings
Borrowings 286.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.44% vs 6.44% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 132.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -22.82% vs 40.80% in Mar 2025
Annual - Fixed Assets
Fixed Assets 643.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.10% vs 3.38% in Mar 2025
Annual - Investments
Investments 363.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -15.92% vs -0.37% in Mar 2025
Annual - Current Assets
Current Assets 3,032.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 86.69% vs 30.97% in Mar 2025
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