Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 0.57% vs 1.15% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 35.12% vs 16.93% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 17.04% vs 13.15% in Mar 2025
Compare Balance Sheet Results of Holmarc Opto
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.05
7.50
2.55
34.00%
Share Warrants & Outstandings
Total Reserve
20.80
25.51
-4.71
-18.46%
Shareholder's Funds
30.85
33.01
-2.16
-6.54%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.52
0.00
0.52
0.00%
Secured Loans
0.52
0.00
0.52
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.78
-0.33
-0.45
-136.36%
Other Long Term Liabilities
1.77
0.00
1.77
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
1.51
-0.33
1.84
557.58%
Current Liabilities
Trade Payables
0.57
4.29
-3.72
-86.71%
Other Current Liabilities
4.24
2.74
1.50
54.74%
Short Term Borrowings
0.08
0.18
-0.10
-55.56%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
4.89
7.21
-2.32
-32.18%
Total Liabilities
37.25
39.89
-2.64
-6.62%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
19.21
21.82
-2.61
-11.96%
Less: Accumulated Depreciation
9.35
11.44
-2.09
-18.27%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.87
10.38
-0.51
-4.91%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.21
0.00
0.21
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
1.42
-1.42
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.38
0.11
0.27
245.45%
Total Non-Current Assets
10.46
11.92
-1.46
-12.25%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
6.02
3.99
2.03
50.88%
Sundry Debtors
8.51
12.60
-4.09
-32.46%
Cash and Bank
11.09
5.35
5.74
107.29%
Other Current Assets
0.27
5.23
-4.96
-94.84%
Short Term Loans and Advances
0.89
0.80
0.09
11.25%
Total Current Assets
26.79
27.97
-1.18
-4.22%
Net Current Assets (Including Current Investments)
21.90
20.76
1.14
5.49%
Total Current Assets Excluding Current Investments
26.79
27.97
-1.18
-4.22%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
37.25
39.89
-2.64
-6.62%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.60
0.18
0.42
233.33%
Book Value per share (adjusted)
30.69
44.01
-13.32
-30.27%
Annual - Borrowings
Borrowings 0.60 Cr
in Mar 2026Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.57% vs 1.15% in Mar 2025
Annual - Fixed Assets
Fixed Assets 10.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 35.12% vs 16.93% in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Annual - Current Assets
Current Assets 26.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.04% vs 13.15% in Mar 2025
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