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
19.58
19.58
19.57
16.00
16.00
16.00
Share Warrants & Outstandings
Total Reserve
1,332.63
1,216.41
1,152.56
727.40
525.12
428.82
Shareholder's Funds
1,352.38
1,236.11
1,172.21
743.40
541.12
444.82
Minority Interest
47.24
52.83
51.40
34.91
0.00
0.00
Long-Term Borrowings
31.31
28.35
31.00
22.30
33.90
17.57
Secured Loans
0.00
0.00
31.00
22.30
33.90
7.57
Unsecured Loans
31.31
28.35
0.00
0.00
0.00
10.00
Deferred Tax Assets / Liabilities
6.26
5.79
2.04
-0.10
0.18
-0.04
Other Long Term Liabilities
140.95
118.2
62.97
46.33
27.89
6.48
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6.45
5.96
4.24
3.48
2.38
2.88
Total Non-Current Liabilities
184.97
158.30
100.26
72.01
64.34
26.89
Current Liabilities
Trade Payables
437.22
314.68
372.18
567.25
517.33
523.18
Other Current Liabilities
65.80
43.55
70.78
65.64
50.49
44.37
Short Term Borrowings
137.15
153.23
172.14
147.23
124.26
61.17
Short Term Provisions
0.47
0.40
1.03
1.23
1.07
0.46
Total Current Liabilities
640.64
511.86
616.13
781.35
693.16
629.18
Total Liabilities
2,225.23
1,959.10
1,939.99
1,631.67
1,318.21
1,100.89
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
487.15
429.41
371.83
254.93
209.75
112.97
Less: Accumulated Depreciation
112.06
90.48
72.45
60.59
49.93
37.45
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
375.09
338.93
299.38
194.33
159.82
75.52
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
28.95
7.65
8.57
72.67
44.01
21.57
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
4.05
1.13
1.07
1.00
1.01
9.16
Long Term Loans & Advances
10.51
7.14
9.26
9.40
22.61
8.90
Other Non Current Assets
11.47
4.84
9.50
56.96
0.47
0.82
Total Non-Current Assets
552.19
469.61
387.93
376.53
256.62
125.95
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
644.31
462.70
447.75
450.87
325.63
198.61
Sundry Debtors
720.88
670.37
623.26
561.80
441.98
514.19
Cash and Bank
131.69
152.40
276.73
108.24
182.79
121.45
Other Current Assets
26.31
21.29
18.62
16.93
12.24
10.96
Short Term Loans and Advances
149.85
182.73
185.71
117.31
98.95
129.72
Total Current Assets
1,673.04
1,489.49
1,552.07
1,255.14
1,061.58
974.93
Net Current Assets (Including Current Investments)
1,032.40
977.63
935.93
473.79
368.42
345.76
Total Current Assets Excluding Current Investments
1,673.04
1,489.49
1,552.07
1,255.14
1,061.58
974.93
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,225.23
1,959.10
1,939.99
1,631.67
1,318.21
1,100.89
Contingent Liabilities
367.77
331.35
418.23
408.15
449.75
477.27
Total Debt
0.00
181.58
203.14
169.53
158.16
78.74
Book Value per share (adjusted)
138.14
126.29
119.77
92.93
67.64
11.12
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -7.23% vs -10.61% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 19.25% vs 87.71% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 16.58% vs 12.54% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 258.41% vs 5.61% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 12.32% vs -4.03% in Mar 2025
Compare Balance Sheet Results of Gandhar Oil Ref.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
19.58
12.10
7.48
61.82%
Share Warrants & Outstandings
Total Reserve
1,332.63
1,456.58
-123.95
-8.51%
Shareholder's Funds
1,352.38
1,468.68
-116.30
-7.92%
Minority Interest
47.24
0.00
47.24
0.00%
Long-Term Borrowings
31.31
0.00
31.31
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
31.31
0.00
31.31
0.00%
Deferred Tax Assets / Liabilities
6.26
10.41
-4.15
-39.87%
Other Long Term Liabilities
140.95
32.49
108.46
333.83%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
6.45
3.14
3.31
105.41%
Total Non-Current Liabilities
184.97
46.04
138.93
301.76%
Current Liabilities
Trade Payables
437.22
294.29
142.93
48.57%
Other Current Liabilities
65.80
31.56
34.24
108.49%
Short Term Borrowings
137.15
77.90
59.25
76.06%
Short Term Provisions
0.47
0.26
0.21
80.77%
Total Current Liabilities
640.64
404.01
236.63
58.57%
Total Liabilities
2,225.23
1,918.73
306.50
15.97%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
487.15
321.95
165.20
51.31%
Less: Accumulated Depreciation
112.06
86.20
25.86
30.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
375.09
235.75
139.34
59.10%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
28.95
47.81
-18.86
-39.45%
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
4.05
84.64
-80.59
-95.22%
Long Term Loans & Advances
10.51
8.57
1.94
22.64%
Other Non Current Assets
11.47
0.00
11.47
0.00%
Total Non-Current Assets
552.19
426.10
126.09
29.59%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
644.31
668.64
-24.33
-3.64%
Sundry Debtors
720.88
573.85
147.03
25.62%
Cash and Bank
131.69
82.38
49.31
59.86%
Other Current Assets
26.31
40.21
-13.90
-34.57%
Short Term Loans and Advances
149.85
127.55
22.30
17.48%
Total Current Assets
1,673.04
1,492.63
180.41
12.09%
Net Current Assets (Including Current Investments)
1,032.40
1,088.62
-56.22
-5.16%
Total Current Assets Excluding Current Investments
1,673.04
1,492.63
180.41
12.09%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,225.23
1,918.73
306.50
15.97%
Contingent Liabilities
367.77
0.00
367.77
0.00%
Total Debt
0.00
77.90
-77.90
-100.00%
Book Value per share (adjusted)
138.14
242.76
-104.62
-43.10%
Annual - Borrowings
Borrowings 168.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.23% vs -10.61% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 140.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.25% vs 87.71% in Mar 2025
Annual - Fixed Assets
Fixed Assets 404.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.58% vs 12.54% in Mar 2025
Annual - Investments
Investments 4.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 258.41% vs 5.61% in Mar 2025
Annual - Current Assets
Current Assets 1,673.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.32% vs -4.03% in Mar 2025
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