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
2.99
3.99
3.99
3.99
3.99
3.99
Share Warrants & Outstandings
Total Reserve
177.59
42.18
44.25
47.52
49.99
51.75
Shareholder's Funds
216.06
46.17
48.23
51.51
53.97
55.73
Minority Interest
-5.48
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
41.19
21.63
21.63
21.63
21.64
11.43
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
41.19
21.63
21.63
21.63
21.64
11.43
Deferred Tax Assets / Liabilities
0.40
-1.02
-0.31
0.14
1.00
1.49
Other Long Term Liabilities
0
0
0
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
41.59
20.60
21.31
21.76
22.63
12.92
Current Liabilities
Trade Payables
4.48
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
43.75
0.06
0.03
0.03
0.02
0.02
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
48.23
0.06
0.03
0.03
0.02
0.02
Total Liabilities
300.40
66.83
69.57
73.29
76.63
68.68
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
43.30
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
17.20
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
26.10
0.00
0.00
0.00
0.00
0.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
1.61
0.00
0.00
0.00
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
96.41
61.10
63.84
65.57
68.88
60.77
Long Term Loans & Advances
116.59
5.55
5.55
7.54
7.54
7.70
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
240.71
66.65
69.39
73.11
76.42
68.47
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.79
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
6.50
0.00
0.00
0.00
0.00
0.00
Cash and Bank
1.35
0.11
0.11
0.12
0.14
0.15
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
51.06
0.07
0.07
0.07
0.07
0.06
Total Current Assets
59.70
0.18
0.18
0.19
0.20
0.21
Net Current Assets (Including Current Investments)
11.47
0.12
0.16
0.16
0.18
0.19
Total Current Assets Excluding Current Investments
59.70
0.18
0.18
0.19
0.20
0.21
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
300.40
66.83
69.57
73.29
76.63
68.68
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
41.19
21.63
21.63
21.63
21.64
11.43
Book Value per share (adjusted)
120.97
30.26
31.64
33.84
35.49
36.67
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 90.43% vs 0.00% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2026 is 57.79% vs -4.29% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 33,066.67% vs NA in Mar 2025
Compare Balance Sheet Results of Genus Prime
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
2.99
773.13
-770.14
-99.61%
Share Warrants & Outstandings
Total Reserve
177.59
257.99
-80.40
-31.16%
Shareholder's Funds
216.06
1,031.12
-815.06
-79.05%
Minority Interest
-5.48
-37.96
32.48
85.56%
Long-Term Borrowings
41.19
1.35
39.84
2,951.11%
Secured Loans
0.00
1.35
-1.35
-100.00%
Unsecured Loans
41.19
0.00
41.19
0.00%
Deferred Tax Assets / Liabilities
0.40
174.99
-174.59
-99.77%
Other Long Term Liabilities
0.00
0.97
-0.97
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
8.89
-8.89
-100.00%
Total Non-Current Liabilities
41.59
186.18
-144.59
-77.66%
Current Liabilities
Trade Payables
4.48
15.30
-10.82
-70.72%
Other Current Liabilities
43.75
48.88
-5.13
-10.50%
Short Term Borrowings
0.00
282.91
-282.91
-100.00%
Short Term Provisions
0.00
15.55
-15.55
-100.00%
Total Current Liabilities
48.23
362.64
-314.41
-86.70%
Total Liabilities
300.40
1,541.97
-1,241.57
-80.52%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
43.30
486.42
-443.12
-91.10%
Less: Accumulated Depreciation
17.20
257.41
-240.21
-93.32%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
26.10
229.02
-202.92
-88.60%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.61
0.89
0.72
80.90%
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
96.41
0.98
95.43
9,737.76%
Long Term Loans & Advances
116.59
2.59
114.00
4,401.54%
Other Non Current Assets
0.00
2.77
-2.77
-100.00%
Total Non-Current Assets
240.71
237.42
3.29
1.39%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.79
46.30
-45.51
-98.29%
Sundry Debtors
6.50
8.40
-1.90
-22.62%
Cash and Bank
1.35
250.32
-248.97
-99.46%
Other Current Assets
0.00
985.05
-985.05
-100.00%
Short Term Loans and Advances
51.06
14.49
36.57
252.38%
Total Current Assets
59.70
1,304.56
-1,244.86
-95.42%
Net Current Assets (Including Current Investments)
11.47
941.92
-930.45
-98.78%
Total Current Assets Excluding Current Investments
59.70
1,304.56
-1,244.86
-95.42%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
300.40
1,541.97
-1,241.57
-80.52%
Contingent Liabilities
0.00
111.56
-111.56
-100.00%
Total Debt
41.19
284.26
-243.07
-85.51%
Book Value per share (adjusted)
120.97
48.35
72.62
150.20%
Annual - Borrowings
Borrowings 41.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 90.43% vs 0.00% in Mar 2025
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 27.71 Cr
in Mar 2026Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
Investments 96.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 57.79% vs -4.29% in Mar 2025
Annual - Current Assets
Current Assets 59.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33,066.67% vs NA in Mar 2025
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