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
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -33.83% vs 43.25% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -25.00% vs 33.33% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 70.96% vs 39.54% in Mar 2025
Compare Balance Sheet Results of Goenka Business
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.00
5.00
8.00
160.00%
Share Warrants & Outstandings
Total Reserve
23.00
28.05
-5.05
-18.00%
Shareholder's Funds
36.00
33.05
2.95
8.93%
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
-0.01
-0.22
0.21
95.45%
Other Long Term Liabilities
3.09
0.34
2.75
808.82%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.41
0.20
2.21
1,105.00%
Total Non-Current Liabilities
-0.01
0.39
-0.40
-102.56%
Current Liabilities
Trade Payables
0.92
13.69
-12.77
-93.28%
Other Current Liabilities
0.11
0.00
0.11
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
2.41
0.00
2.41
0.00%
Total Current Liabilities
365.57
15.37
350.20
2,278.46%
Total Liabilities
396.06
47.66
348.40
731.01%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.29
5.66
-5.37
-94.88%
Less: Accumulated Depreciation
0.26
4.87
-4.61
-94.66%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.03
0.80
-0.77
-96.25%
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
321.00
0.00
321.00
0.00%
Other Non Current Assets
1.08
0.00
1.08
0.00%
Total Non-Current Assets
3.36
20.11
-16.75
-83.29%
Current Assets Loans & Advances
Current Investments
17.92
8.50
9.42
110.82%
Inventories
50.88
0.00
50.88
0.00%
Sundry Debtors
0.00
2.99
-2.99
-100.00%
Cash and Bank
3.87
8.91
-5.04
-56.57%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.11
0.00
0.11
0.00%
Total Current Assets
21.90
11.90
10.00
84.03%
Net Current Assets (Including Current Investments)
-343.67
-3.47
-340.20
-9,804.03%
Total Current Assets Excluding Current Investments
3.98
11.90
-7.92
-66.55%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
396.06
47.66
348.40
731.01%
Contingent Liabilities
0.00
24.56
-24.56
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
27.69
66.09
-38.40
-58.10%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 3.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -33.83% vs 43.25% in Mar 2025
Annual - Fixed Assets
Fixed Assets 0.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -25.00% vs 33.33% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 21.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 70.96% vs 39.54% in Mar 2025
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