Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 191.48% vs -45.68% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 40.00% vs 150.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -20.16% vs -14.00% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 133.33% vs 50.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 137.94% vs 99.13% in Mar 2025
Compare Balance Sheet Results of Himalaya Nutrave
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.31
26.09
-19.78
-75.81%
Share Warrants & Outstandings
Total Reserve
10.07
42.89
-32.82
-76.52%
Shareholder's Funds
16.38
68.99
-52.61
-76.26%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
6.22
-6.22
-100.00%
Secured Loans
0.00
6.22
-6.22
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.15
0.15
100.00%
Other Long Term Liabilities
0.14
0.00
0.14
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.29
-0.29
-100.00%
Total Non-Current Liabilities
0.14
5.82
-5.68
-97.59%
Current Liabilities
Trade Payables
0.70
21.18
-20.48
-96.69%
Other Current Liabilities
2.07
14.03
-11.96
-85.25%
Short Term Borrowings
5.13
12.84
-7.71
-60.05%
Short Term Provisions
0.00
0.25
-0.25
-100.00%
Total Current Liabilities
7.90
48.30
-40.40
-83.64%
Total Liabilities
24.42
123.11
-98.69
-80.16%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.00
3.93
-1.93
-49.11%
Less: Accumulated Depreciation
0.97
2.49
-1.52
-61.04%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.03
1.44
-0.41
-28.47%
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
0.00
0.25
-0.25
-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
0.07
5.43
-5.36
-98.71%
Long Term Loans & Advances
0.00
1.14
-1.14
-100.00%
Other Non Current Assets
1.62
1.63
-0.01
-0.61%
Total Non-Current Assets
2.72
10.14
-7.42
-73.18%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
8.92
3.40
5.52
162.35%
Sundry Debtors
10.59
50.77
-40.18
-79.14%
Cash and Bank
1.45
1.43
0.02
1.40%
Other Current Assets
0.69
1.05
-0.36
-34.29%
Short Term Loans and Advances
0.06
56.31
-56.25
-99.89%
Total Current Assets
21.70
112.96
-91.26
-80.79%
Net Current Assets (Including Current Investments)
13.80
64.66
-50.86
-78.66%
Total Current Assets Excluding Current Investments
21.70
112.96
-91.26
-80.79%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
24.42
123.11
-98.69
-80.16%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
5.13
18.00
-12.87
-71.50%
Book Value per share (adjusted)
25.97
5.29
20.68
390.93%
Annual - Borrowings
Borrowings 5.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 191.48% vs -45.68% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.00% vs 150.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 1.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -20.16% vs -14.00% in Mar 2025
Annual - Investments
Investments 0.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 133.33% vs 50.00% in Mar 2025
Annual - Current Assets
Current Assets 21.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 137.94% vs 99.13% in Mar 2025
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