Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 72.22% vs 157.14% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 40.61% vs 16.38% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 47.19% vs 34.15% in Mar 2025
Compare Balance Sheet Results of Harshdeep Horti.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
16.09
20.05
-3.96
-19.75%
Share Warrants & Outstandings
Total Reserve
43.85
58.47
-14.62
-25.00%
Shareholder's Funds
59.94
78.52
-18.58
-23.66%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.93
2.93
-1.00
-34.13%
Secured Loans
1.93
1.53
0.40
26.14%
Unsecured Loans
0.00
1.41
-1.41
-100.00%
Deferred Tax Assets / Liabilities
-0.18
-0.70
0.52
74.29%
Other Long Term Liabilities
0.31
0.00
0.31
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.05
-0.05
-100.00%
Total Non-Current Liabilities
2.06
2.29
-0.23
-10.04%
Current Liabilities
Trade Payables
6.43
1.16
5.27
454.31%
Other Current Liabilities
10.39
3.27
7.12
217.74%
Short Term Borrowings
1.92
11.90
-9.98
-83.87%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
18.75
16.34
2.41
14.75%
Total Liabilities
80.75
97.15
-16.40
-16.88%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
25.81
14.53
11.28
77.63%
Less: Accumulated Depreciation
8.43
4.30
4.13
96.05%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
17.38
10.23
7.15
69.89%
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
1.39
0.00
1.39
0.00%
Other Non Current Assets
0.00
0.19
-0.19
-100.00%
Total Non-Current Assets
18.77
10.42
8.35
80.13%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
38.21
70.69
-32.48
-45.95%
Sundry Debtors
19.94
15.00
4.94
32.93%
Cash and Bank
0.97
0.25
0.72
288.00%
Other Current Assets
1.03
0.04
0.99
2,475.00%
Short Term Loans and Advances
1.82
0.75
1.07
142.67%
Total Current Assets
61.98
86.73
-24.75
-28.54%
Net Current Assets (Including Current Investments)
43.23
70.39
-27.16
-38.59%
Total Current Assets Excluding Current Investments
61.98
86.73
-24.75
-28.54%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
80.75
97.15
-16.40
-16.88%
Contingent Liabilities
0.00
1.17
-1.17
-100.00%
Total Debt
4.29
14.84
-10.55
-71.09%
Book Value per share (adjusted)
37.24
39.16
-1.92
-4.90%
Annual - Borrowings
Borrowings 3.85 Cr
in Mar 2026Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 72.22% vs 157.14% in Mar 2025
Annual - Fixed Assets
Fixed Assets 17.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.61% vs 16.38% in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 61.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 47.19% vs 34.15% in Mar 2025
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