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
280.00
280.00
140.00
140.00
140.00
140.00
Share Warrants & Outstandings
Total Reserve
11,224.44
10,335.77
9,493.37
7,791.24
7,446.04
6,194.43
Shareholder's Funds
11,504.44
10,615.77
9,633.37
7,931.24
7,586.04
6,334.43
Minority Interest
20.58
26.69
16.46
0.00
0.00
0.00
Long-Term Borrowings
26.59
7.46
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
26.59
7.46
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
510.40
456.49
369.56
316.78
273.67
242.19
Other Long Term Liabilities
83.94
122.89
87.46
110.02
108.05
103.85
Long Term Trade Payables
1.62
0.13
0.49
2.99
0.58
0.00
Long Term Provisions
57.35
37.86
32.60
27.99
26.75
25.64
Total Non-Current Liabilities
679.90
624.83
490.11
457.78
409.05
371.68
Current Liabilities
Trade Payables
1,068.91
934.57
984.31
901.33
786.11
418.60
Other Current Liabilities
2,850.91
2,628.60
2,495.92
2,817.11
1,918.24
1,578.26
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
903.62
750.90
599.79
515.82
402.77
347.01
Total Current Liabilities
4,823.44
4,314.07
4,080.02
4,234.26
3,107.12
2,343.87
Total Liabilities
17,028.36
15,581.36
14,219.96
12,623.28
11,102.21
9,049.98
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
10,640.27
9,421.83
8,418.18
7,182.21
6,119.86
5,199.37
Less: Accumulated Depreciation
2,811.73
2,460.33
2,028.84
1,655.38
1,338.38
1,076.85
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
7,828.54
6,961.50
6,389.34
5,526.83
4,781.48
4,122.52
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
1,517.96
1,526.97
1,396.44
1,433.74
1,378.60
846.94
Intangible assets under development
15.55
15.55
0.00
0.00
0.00
0.00
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
1,791.20
1,596.72
1,341.48
1,102.80
908.01
720.70
Long Term Loans & Advances
76.26
225.53
233.52
122.41
49.63
64.55
Other Non Current Assets
2.42
381.37
281.80
501.29
1.54
1.41
Total Non-Current Assets
11,456.78
10,938.01
9,856.52
8,893.78
7,339.52
5,954.47
Current Assets Loans & Advances
Current Investments
1,383.57
1,329.07
880.62
419.13
1,717.68
1,567.70
Inventories
60.72
48.76
52.23
49.17
45.52
45.55
Sundry Debtors
920.12
706.70
1,018.63
903.35
520.56
260.71
Cash and Bank
2,926.21
2,265.36
2,155.51
2,132.15
1,361.64
1,132.29
Other Current Assets
238.04
263.04
234.24
208.29
106.36
77.63
Short Term Loans and Advances
42.92
30.42
22.21
17.41
10.93
11.63
Total Current Assets
5,571.58
4,643.35
4,363.44
3,729.50
3,762.69
3,095.51
Net Current Assets (Including Current Investments)
748.14
329.28
283.42
-504.76
655.57
751.64
Total Current Assets Excluding Current Investments
4,188.01
3,314.28
3,482.82
3,310.37
2,045.01
1,527.81
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
17,028.36
15,581.36
14,219.96
12,623.28
11,102.21
9,049.98
Contingent Liabilities
3,644.68
3,930.50
4,143.30
4,053.87
3,184.19
3,148.43
Total Debt
26.59
7.46
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
82.17
75.83
68.81
56.65
108.37
90.49
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 256.43% vs 0.00% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -31.70% vs 40.51% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 10.11% vs 9.03% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 12.18% vs 19.03% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 19.99% vs 6.41% in Mar 2025
Compare Balance Sheet Results of Indraprastha Gas
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
280.00
187.37
92.63
49.44%
Share Warrants & Outstandings
Total Reserve
11,224.44
18,251.26
-7,026.82
-38.50%
Shareholder's Funds
11,504.44
18,438.63
-6,934.19
-37.61%
Minority Interest
20.58
419.51
-398.93
-95.09%
Long-Term Borrowings
26.59
2,914.42
-2,887.83
-99.09%
Secured Loans
0.00
2,914.42
-2,914.42
-100.00%
Unsecured Loans
26.59
0.00
26.59
0.00%
Deferred Tax Assets / Liabilities
510.40
-161.73
672.13
415.59%
Other Long Term Liabilities
83.94
213.17
-129.23
-60.62%
Long Term Trade Payables
1.62
0.00
1.62
0.00%
Long Term Provisions
57.35
137.30
-79.95
-58.23%
Total Non-Current Liabilities
679.90
3,103.16
-2,423.26
-78.09%
Current Liabilities
Trade Payables
1,068.91
1,654.39
-585.48
-35.39%
Other Current Liabilities
2,850.91
3,560.48
-709.57
-19.93%
Short Term Borrowings
0.00
145.61
-145.61
-100.00%
Short Term Provisions
903.62
59.31
844.31
1,423.55%
Total Current Liabilities
4,823.44
5,419.79
-596.35
-11.00%
Total Liabilities
17,028.36
27,381.09
-10,352.73
-37.81%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
10,640.27
22,345.58
-11,705.31
-52.38%
Less: Accumulated Depreciation
2,811.73
9,923.42
-7,111.69
-71.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7,828.54
12,422.16
-4,593.62
-36.98%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1,517.96
836.08
681.88
81.56%
Intangible assets under development
15.55
14.23
1.32
9.28%
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
1,791.20
1,022.15
769.05
75.24%
Long Term Loans & Advances
76.26
1,605.12
-1,528.86
-95.25%
Other Non Current Assets
2.42
146.33
-143.91
-98.35%
Total Non-Current Assets
11,456.78
17,248.61
-5,791.83
-33.58%
Current Assets Loans & Advances
Current Investments
1,383.57
0.00
1,383.57
0.00%
Inventories
60.72
1,121.58
-1,060.86
-94.59%
Sundry Debtors
920.12
1,752.37
-832.25
-47.49%
Cash and Bank
2,926.21
1,314.25
1,611.96
122.65%
Other Current Assets
238.04
81.55
156.49
191.89%
Short Term Loans and Advances
42.92
5,862.73
-5,819.81
-99.27%
Total Current Assets
5,571.58
10,132.48
-4,560.90
-45.01%
Net Current Assets (Including Current Investments)
748.14
4,712.69
-3,964.55
-84.12%
Total Current Assets Excluding Current Investments
4,188.01
10,132.48
-5,944.47
-58.67%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
17,028.36
27,381.09
-10,352.73
-37.81%
Contingent Liabilities
3,644.68
3,799.22
-154.54
-4.07%
Total Debt
26.59
3,060.03
-3,033.44
-99.13%
Book Value per share (adjusted)
82.17
582.97
-500.80
-85.90%
Annual - Borrowings
Borrowings 26.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 256.43% vs 0.00% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 83.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -31.70% vs 40.51% in Mar 2025
Annual - Fixed Assets
Fixed Assets 9,346.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.11% vs 9.03% in Mar 2025
Annual - Investments
Investments 1,791.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.18% vs 19.03% in Mar 2025
Annual - Current Assets
Current Assets 5,571.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.99% vs 6.41% in Mar 2025
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