Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
7.38
7.38
7.38
7.38
7.38
7.38
Share Warrants & Outstandings
Total Reserve
1,137.94
1,077.14
979.28
913.46
909.88
809.62
Shareholder's Funds
1,145.32
1,084.52
986.66
920.85
917.26
817.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.03
0.12
0.19
0.04
Secured Loans
0.00
0.00
0.03
0.12
0.19
0.04
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
52.20
49.82
40.03
27.96
32.70
54.87
Other Long Term Liabilities
1.63
0.96
1.1
1.04
0.93
0.88
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.75
2.91
2.55
3.06
3.47
3.18
Total Non-Current Liabilities
57.58
53.69
43.71
32.17
37.30
58.96
Current Liabilities
Trade Payables
53.39
52.32
46.64
40.91
44.07
41.03
Other Current Liabilities
6.04
3.93
2.12
3.29
2.14
2.62
Short Term Borrowings
0.00
0.03
0.09
0.89
0.11
0.38
Short Term Provisions
2.10
1.58
1.79
1.83
1.50
2.16
Total Current Liabilities
61.53
57.86
50.64
46.93
47.83
46.19
Total Liabilities
1,264.43
1,196.07
1,081.00
999.96
1,002.39
922.16
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
213.92
194.09
192.03
165.50
161.87
159.32
Less: Accumulated Depreciation
68.88
60.22
54.52
54.45
48.50
43.23
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
145.03
133.87
137.50
111.06
113.37
116.09
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
4.23
0.00
0.20
0.00
0.00
Intangible assets under development
0.00
0.06
0.00
0.09
0.00
0.16
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
972.05
916.79
833.13
772.73
759.62
653.55
Long Term Loans & Advances
3.33
3.82
0.82
3.03
18.75
0.93
Other Non Current Assets
0.22
0.22
0.21
0.14
1.27
0.02
Total Non-Current Assets
1,126.45
1,058.99
971.66
887.24
893.01
770.75
Current Assets Loans & Advances
Current Investments
34.05
45.40
39.04
34.35
36.33
33.03
Inventories
20.90
11.51
14.27
13.50
13.51
11.86
Sundry Debtors
63.16
50.99
36.99
39.34
37.06
41.38
Cash and Bank
2.11
3.57
1.63
1.53
2.81
2.19
Other Current Assets
11.15
11.99
10.54
14.38
11.69
14.78
Short Term Loans and Advances
6.61
13.62
6.87
9.61
7.98
48.15
Total Current Assets
137.99
137.08
109.34
112.71
109.38
151.40
Net Current Assets (Including Current Investments)
76.45
79.22
58.70
65.78
61.55
105.21
Total Current Assets Excluding Current Investments
103.93
91.68
70.30
78.36
73.05
118.37
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,264.43
1,196.07
1,081.00
999.96
1,002.39
922.16
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.03
0.12
1.01
0.30
0.42
Book Value per share (adjusted)
775.49
734.33
668.06
623.5
621.07
553.19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -100.00% vs -75.00% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 69.79% vs -12.73% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 5.02% vs 0.44% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 6.03% vs 10.04% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 0.66% vs 25.37% in Mar 2025
Compare Balance Sheet Results of Hind.Composites
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.38
23.41
-16.03
-68.48%
Share Warrants & Outstandings
Total Reserve
1,137.94
42.98
1,094.96
2,547.60%
Shareholder's Funds
1,145.32
103.10
1,042.22
1,010.88%
Minority Interest
0.00
14.26
-14.26
-100.00%
Long-Term Borrowings
0.00
43.71
-43.71
-100.00%
Secured Loans
0.00
40.63
-40.63
-100.00%
Unsecured Loans
0.00
3.09
-3.09
-100.00%
Deferred Tax Assets / Liabilities
52.20
0.00
52.20
0.00%
Other Long Term Liabilities
1.63
0.00
1.63
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
3.75
1.77
1.98
111.86%
Total Non-Current Liabilities
57.58
45.49
12.09
26.58%
Current Liabilities
Trade Payables
53.39
42.66
10.73
25.15%
Other Current Liabilities
6.04
11.55
-5.51
-47.71%
Short Term Borrowings
0.00
16.64
-16.64
-100.00%
Short Term Provisions
2.10
2.95
-0.85
-28.81%
Total Current Liabilities
61.53
73.80
-12.27
-16.63%
Total Liabilities
1,264.43
236.64
1,027.79
434.33%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
213.92
256.84
-42.92
-16.71%
Less: Accumulated Depreciation
68.88
198.52
-129.64
-65.30%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
145.03
58.33
86.70
148.64%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
35.76
-35.76
-100.00%
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
972.05
3.85
968.20
25,148.05%
Long Term Loans & Advances
3.33
3.63
-0.30
-8.26%
Other Non Current Assets
0.22
0.22
0.00
0.00%
Total Non-Current Assets
1,126.45
101.79
1,024.66
1,006.64%
Current Assets Loans & Advances
Current Investments
34.05
0.00
34.05
0.00%
Inventories
20.90
54.09
-33.19
-61.36%
Sundry Debtors
63.16
37.60
25.56
67.98%
Cash and Bank
2.11
37.80
-35.69
-94.42%
Other Current Assets
11.15
4.38
6.77
154.57%
Short Term Loans and Advances
6.61
1.00
5.61
561.00%
Total Current Assets
137.99
134.86
3.13
2.32%
Net Current Assets (Including Current Investments)
76.45
61.06
15.39
25.20%
Total Current Assets Excluding Current Investments
103.93
134.86
-30.93
-22.93%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,264.43
236.64
1,027.79
434.33%
Contingent Liabilities
0.00
2.35
-2.35
-100.00%
Total Debt
0.00
60.35
-60.35
-100.00%
Book Value per share (adjusted)
775.49
28.36
747.13
2,634.45%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -100.00% vs -75.00% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.63 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 69.79% vs -12.73% in Mar 2025
Annual - Fixed Assets
Fixed Assets 145.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.02% vs 0.44% in Mar 2025
Annual - Investments
Investments 972.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.03% vs 10.04% in Mar 2025
Annual - Current Assets
Current Assets 137.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.66% vs 25.37% in Mar 2025
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