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 -26.67% vs -21.05% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 25.00% vs 33.33% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -8.14% vs 143.32% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 820.43% vs -81.84% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -22.07% vs 236.52% in Mar 2025
Compare Balance Sheet Results of Identical Brains
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
14.03
98.43
-84.40
-85.75%
Share Warrants & Outstandings
Total Reserve
21.54
2.92
18.62
637.67%
Shareholder's Funds
35.56
101.35
-65.79
-64.91%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.06
0.00
0.06
0.00%
Secured Loans
0.06
0.00
0.06
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.32
0.00
-0.32
0.00%
Other Long Term Liabilities
0.05
0.00
0.05
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
-0.20
0.00
-0.20
0.00%
Current Liabilities
Trade Payables
2.68
0.26
2.42
930.77%
Other Current Liabilities
0.81
0.16
0.65
406.25%
Short Term Borrowings
0.04
5.62
-5.58
-99.29%
Short Term Provisions
0.00
0.15
-0.15
-100.00%
Total Current Liabilities
3.53
6.20
-2.67
-43.06%
Total Liabilities
38.89
107.55
-68.66
-63.84%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
8.75
64.51
-55.76
-86.44%
Less: Accumulated Depreciation
3.90
2.05
1.85
90.24%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.85
62.46
-57.61
-92.24%
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
0.00
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
8.56
4.97
3.59
72.23%
Long Term Loans & Advances
0.00
0.93
-0.93
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
13.41
68.36
-54.95
-80.38%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
22.02
-22.02
-100.00%
Sundry Debtors
22.17
3.17
19.00
599.37%
Cash and Bank
0.57
0.05
0.52
1,040.00%
Other Current Assets
2.65
0.01
2.64
26,400.00%
Short Term Loans and Advances
0.10
13.94
-13.84
-99.28%
Total Current Assets
25.49
39.19
-13.70
-34.96%
Net Current Assets (Including Current Investments)
21.95
33.00
-11.05
-33.48%
Total Current Assets Excluding Current Investments
25.49
39.19
-13.70
-34.96%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
38.89
107.55
-68.66
-63.84%
Contingent Liabilities
0.70
0.00
0.70
0.00%
Total Debt
0.11
5.62
-5.51
-98.04%
Book Value per share (adjusted)
25.35
1.03
24.32
2,361.17%
Annual - Borrowings
Borrowings 0.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -26.67% vs -21.05% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.00% vs 33.33% in Mar 2025
Annual - Fixed Assets
Fixed Assets 4.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.14% vs 143.32% in Mar 2025
Annual - Investments
Investments 8.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 820.43% vs -81.84% in Mar 2025
Annual - Current Assets
Current Assets 25.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -22.07% vs 236.52% in Mar 2025
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