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
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -50.00% vs 100.00% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 2.97% vs 1.57% in Mar 2025
Compare Balance Sheet Results of Likhami Consult.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
9.95
15.13
-5.18
-34.24%
Share Warrants & Outstandings
Total Reserve
25.19
30.22
-5.03
-16.64%
Shareholder's Funds
35.14
45.35
-10.21
-22.51%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.14
0.14
100.00%
Other Long Term Liabilities
0.00
0.56
-0.56
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.25
-0.25
-100.00%
Total Non-Current Liabilities
0.00
0.68
-0.68
-100.00%
Current Liabilities
Trade Payables
0.00
1.16
-1.16
-100.00%
Other Current Liabilities
0.09
42.14
-42.05
-99.79%
Short Term Borrowings
0.00
24.96
-24.96
-100.00%
Short Term Provisions
0.00
0.02
-0.02
-100.00%
Total Current Liabilities
0.09
68.28
-68.19
-99.87%
Total Liabilities
35.23
114.31
-79.08
-69.18%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.07
3.35
-3.28
-97.91%
Less: Accumulated Depreciation
0.06
1.70
-1.64
-96.47%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
1.65
-1.64
-99.39%
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
13.87
15.62
-1.75
-11.20%
Long Term Loans & Advances
13.37
0.42
12.95
3,083.33%
Other Non Current Assets
0.00
2.06
-2.06
-100.00%
Total Non-Current Assets
27.25
20.89
6.36
30.45%
Current Assets Loans & Advances
Current Investments
0.22
0.00
0.22
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.66
27.26
-26.60
-97.58%
Cash and Bank
0.17
0.21
-0.04
-19.05%
Other Current Assets
0.00
14.23
-14.23
-100.00%
Short Term Loans and Advances
6.92
51.72
-44.80
-86.62%
Total Current Assets
7.98
93.41
-85.43
-91.46%
Net Current Assets (Including Current Investments)
7.89
25.14
-17.25
-68.62%
Total Current Assets Excluding Current Investments
7.75
93.41
-85.66
-91.70%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
35.23
114.31
-79.08
-69.18%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
24.96
-24.96
-100.00%
Book Value per share (adjusted)
35.31
29.98
5.33
17.78%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -50.00% vs 100.00% in Mar 2025
Annual - Investments
Investments 13.87 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 7.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.97% vs 1.57% in Mar 2025
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