Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 5.77% vs -16.92% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 23.08% vs 333.33% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -2.50% vs -39.39% in Mar 2025
Compare Balance Sheet Results of Gilada Finance
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.02
10.50
-3.48
-33.14%
Share Warrants & Outstandings
Total Reserve
19.15
0.04
19.11
47,775.00%
Shareholder's Funds
26.17
10.54
15.63
148.29%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.05
0.02
-0.07
-350.00%
Other Long Term Liabilities
0.00
17.16
-17.16
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.16
0.26
-0.10
-38.46%
Total Non-Current Liabilities
10.49
0.02
10.47
52,350.00%
Current Liabilities
Trade Payables
0.45
13.73
-13.28
-96.72%
Other Current Liabilities
0.00
0.00
0.00
0.00%
Short Term Borrowings
10.54
0.00
10.54
0.00%
Short Term Provisions
0.12
0.26
-0.14
-53.85%
Total Current Liabilities
11.32
55.55
-44.23
-79.62%
Total Liabilities
37.28
48.65
-11.37
-23.37%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.87
1.00
-0.13
-13.00%
Less: Accumulated Depreciation
0.72
0.07
0.65
928.57%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.16
0.93
-0.77
-82.80%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
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
0
0
0.00
0.00%
Long Term Loans & Advances
32.35
0.85
31.50
3,705.88%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
10.70
13.37
-2.67
-19.97%
Current Assets Loans & Advances
Current Investments
0.06
0.00
0.06
0.00%
Inventories
0.00
17.15
-17.15
-100.00%
Sundry Debtors
0.53
1.46
-0.93
-63.70%
Cash and Bank
0.19
2.85
-2.66
-93.33%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.00
0.00
0.00%
Total Current Assets
0.78
4.31
-3.53
-81.90%
Net Current Assets (Including Current Investments)
-10.54
-51.24
40.70
79.43%
Total Current Assets Excluding Current Investments
0.72
4.31
-3.59
-83.29%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
37.28
48.65
-11.37
-23.37%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
10.54
0.00
10.54
0.00%
Book Value per share (adjusted)
18.63
10.04
8.59
85.56%
Annual - Borrowings
Borrowings 21.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.77% vs -16.92% 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 0.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.08% vs 333.33% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.50% vs -39.39% in Mar 2025
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