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
4.64
11.45
246.77%
Share Warrants & Outstandings
Total Reserve
43.85
95.72
-51.87
-54.19%
Shareholder's Funds
59.94
100.36
-40.42
-40.28%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.93
0.00
1.93
0.00%
Secured Loans
1.93
0.00
1.93
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.18
-21.28
21.10
99.15%
Other Long Term Liabilities
0.31
0.03
0.28
933.33%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.80
-0.80
-100.00%
Total Non-Current Liabilities
2.06
-20.45
22.51
110.07%
Current Liabilities
Trade Payables
6.43
82.93
-76.50
-92.25%
Other Current Liabilities
10.39
86.54
-76.15
-87.99%
Short Term Borrowings
1.92
0.00
1.92
0.00%
Short Term Provisions
0.00
1.56
-1.56
-100.00%
Total Current Liabilities
18.75
171.02
-152.27
-89.04%
Total Liabilities
80.75
250.94
-170.19
-67.82%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
25.81
40.21
-14.40
-35.81%
Less: Accumulated Depreciation
8.43
18.25
-9.82
-53.81%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
17.38
21.96
-4.58
-20.86%
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
7.13
-7.13
-100.00%
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
0.01
-0.01
-100.00%
Total Non-Current Assets
18.77
29.11
-10.34
-35.52%
Current Assets Loans & Advances
Current Investments
0.00
72.91
-72.91
-100.00%
Inventories
38.21
98.10
-59.89
-61.05%
Sundry Debtors
19.94
38.14
-18.20
-47.72%
Cash and Bank
0.97
0.64
0.33
51.56%
Other Current Assets
1.03
6.80
-5.77
-84.85%
Short Term Loans and Advances
1.82
5.24
-3.42
-65.27%
Total Current Assets
61.98
221.83
-159.85
-72.06%
Net Current Assets (Including Current Investments)
43.23
50.81
-7.58
-14.92%
Total Current Assets Excluding Current Investments
61.98
148.92
-86.94
-58.38%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
80.75
250.94
-170.19
-67.82%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
4.29
0.00
4.29
0.00%
Book Value per share (adjusted)
37.24
216.43
-179.19
-82.79%
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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