Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
EQUITY AND LIABILITIES
No of Months
12
12
12
12
Share Capital
214.20
106.90
106.74
106.71
Share Warrants & Outstandings
Total Reserve
8,818.50
7,865.24
6,810.43
5,889.74
Shareholder's Funds
9,228.71
8,129.99
7,075.01
6,107.82
Minority Interest
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
255.55
210.80
115.56
100.77
Other Long Term Liabilities
88.64
84.15
94.76
55.96
Long Term Trade Payables
0.00
0.00
0.00
0.00
Long Term Provisions
41.68
40.48
22.69
30.96
Total Non-Current Liabilities
255.55
210.80
115.56
100.77
Current Liabilities
Trade Payables
47.41
40.05
38.96
34.46
Other Current Liabilities
45.71
39.61
21.16
32.12
Short Term Borrowings
0.00
0.00
0.00
0.00
Short Term Provisions
25.45
20.76
16.43
12.57
Total Current Liabilities
1,148.60
956.10
711.85
616.01
Total Liabilities
9,991.44
8,750.66
7,553.85
6,536.14
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
475.56
380.10
328.14
306.86
Less: Accumulated Depreciation
202.92
181.81
175.50
156.39
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
272.64
198.29
152.64
150.47
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
1.72
0.37
0.87
2.14
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
9,361.99
8,254.84
7,156.03
6,076.16
Long Term Loans & Advances
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
Total Non-Current Assets
324.21
247.61
198.20
193.25
Current Assets Loans & Advances
Current Investments
9,361.99
8,254.84
7,156.03
6,076.16
Inventories
0.00
0.00
0.00
0.00
Sundry Debtors
158.58
133.66
106.45
194.98
Cash and Bank
54.74
41.80
40.02
7.03
Other Current Assets
0.00
0.00
0.00
0.00
Short Term Loans and Advances
45.71
39.61
21.16
32.12
Total Current Assets
9,621.02
8,469.91
7,323.66
6,310.29
Net Current Assets (Including Current Investments)
8,472.42
7,513.81
6,611.81
5,694.28
Total Current Assets Excluding Current Investments
259.03
215.07
167.63
234.13
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
9,991.44
8,750.66
7,553.85
6,536.14
Contingent Liabilities
475.82
329.36
282.74
59.29
Total Debt
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
215.42
190.13
165.705
143.095
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 5.34% vs -11.20% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 37.50% vs 29.91% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 13.41% vs 15.36% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 13.59% vs 15.65% in Mar 2025
Compare Balance Sheet Results of HDFC AMC
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
214.20
409.82
-195.62
-47.73%
Share Warrants & Outstandings
Total Reserve
8,818.50
4,243.63
4,574.87
107.81%
Shareholder's Funds
9,228.71
4,855.44
4,373.27
90.07%
Minority Interest
0.00
210.84
-210.84
-100.00%
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
255.55
-14.93
270.48
1,811.65%
Other Long Term Liabilities
88.64
35.98
52.66
146.36%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
41.68
12.43
29.25
235.32%
Total Non-Current Liabilities
255.55
213.87
41.68
19.49%
Current Liabilities
Trade Payables
47.41
4,595.37
-4,547.96
-98.97%
Other Current Liabilities
45.71
0.00
45.71
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
25.45
3.63
21.82
601.10%
Total Current Liabilities
1,148.60
5,271.75
-4,123.15
-78.21%
Total Liabilities
9,991.44
10,060.92
-69.48
-0.69%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
475.56
401.24
74.32
18.52%
Less: Accumulated Depreciation
202.92
19.16
183.76
959.08%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
272.64
382.07
-109.43
-28.64%
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
1.72
0.00
1.72
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
9,361.99
381.26
8,980.73
2,355.54%
Long Term Loans & Advances
0.00
650.95
-650.95
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
324.21
643.25
-319.04
-49.60%
Current Assets Loans & Advances
Current Investments
9,361.99
1,896.21
7,465.78
393.72%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
158.58
96.79
61.79
63.84%
Cash and Bank
54.74
4,256.19
-4,201.45
-98.71%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
45.71
0.00
45.71
0.00%
Total Current Assets
9,621.02
4,723.61
4,897.41
103.68%
Net Current Assets (Including Current Investments)
8,472.42
0
8,472.42
0.00%
Total Current Assets Excluding Current Investments
259.03
4,352.98
-4,093.95
-94.05%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
9,991.44
10,060.92
-69.48
-0.69%
Contingent Liabilities
475.82
404.30
71.52
17.69%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
215.42
26.32
189.10
718.47%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 88.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.34% vs -11.20% in Mar 2025
Annual - Fixed Assets
Fixed Assets 272.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 37.50% vs 29.91% in Mar 2025
Annual - Investments
Investments 9,361.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.41% vs 15.36% in Mar 2025
Annual - Current Assets
Current Assets 9,621.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.59% vs 15.65% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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