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
18.44
-8.39
-45.50%
Share Warrants & Outstandings
Total Reserve
20.80
89.44
-68.64
-76.74%
Shareholder's Funds
30.85
107.87
-77.02
-71.40%
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
1.39
-2.17
-156.12%
Other Long Term Liabilities
1.77
0.02
1.75
8,750.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.57
-0.57
-100.00%
Total Non-Current Liabilities
1.51
1.98
-0.47
-23.74%
Current Liabilities
Trade Payables
0.57
2.77
-2.20
-79.42%
Other Current Liabilities
4.24
3.13
1.11
35.46%
Short Term Borrowings
0.08
0.00
0.08
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
4.89
5.90
-1.01
-17.12%
Total Liabilities
37.25
115.76
-78.51
-67.82%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
19.21
15.95
3.26
20.44%
Less: Accumulated Depreciation
9.35
0.00
9.35
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.87
15.95
-6.08
-38.12%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.21
0.46
-0.25
-54.35%
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
1.75
-1.75
-100.00%
Long Term Loans & Advances
0.00
7.81
-7.81
-100.00%
Other Non Current Assets
0.38
0.85
-0.47
-55.29%
Total Non-Current Assets
10.46
26.81
-16.35
-60.98%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
6.02
5.12
0.90
17.58%
Sundry Debtors
8.51
10.50
-1.99
-18.95%
Cash and Bank
11.09
60.94
-49.85
-81.80%
Other Current Assets
0.27
0.86
-0.59
-68.60%
Short Term Loans and Advances
0.89
11.53
-10.64
-92.28%
Total Current Assets
26.79
88.94
-62.15
-69.88%
Net Current Assets (Including Current Investments)
21.90
83.04
-61.14
-73.63%
Total Current Assets Excluding Current Investments
26.79
88.94
-62.15
-69.88%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
37.25
115.76
-78.51
-67.82%
Contingent Liabilities
0.00
13.30
-13.30
-100.00%
Total Debt
0.60
0.00
0.60
0.00%
Book Value per share (adjusted)
30.69
58.51
-27.82
-47.55%
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






