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
13.11
13.11
13.11
13.11
13.11
13.11
Share Warrants & Outstandings
Total Reserve
709.58
559.10
537.24
1,111.34
1,048.54
943.03
Shareholder's Funds
722.69
572.21
550.35
1,124.45
1,061.65
956.14
Minority Interest
23.75
23.14
29.14
26.02
25.07
21.90
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.02
0.07
Secured Loans
0.00
0.00
0.00
0.00
0.02
0.07
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
13.17
13.02
6.53
29.89
31.85
40.05
Other Long Term Liabilities
0
0
0
0.07
0.17
0.27
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.28
2.06
2.07
2.60
2.24
2.14
Total Non-Current Liabilities
15.45
15.08
8.59
32.56
34.27
42.52
Current Liabilities
Trade Payables
40.01
51.63
21.80
35.36
34.07
59.29
Other Current Liabilities
29.09
25.34
37.37
116.69
104.76
40.44
Short Term Borrowings
30.37
25.88
74.15
58.06
113.57
51.92
Short Term Provisions
0.52
0.37
0.30
0.21
0.21
0.21
Total Current Liabilities
99.99
103.22
133.62
210.31
252.60
151.87
Total Liabilities
861.88
713.64
721.71
1,393.34
1,373.57
1,172.42
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
229.58
219.24
213.95
282.53
274.15
281.45
Less: Accumulated Depreciation
179.11
173.95
168.87
161.62
141.23
116.94
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
50.47
45.29
45.08
120.91
132.92
164.51
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
50.79
5.67
0.20
2.89
3.97
2.99
Intangible assets under development
0.00
0.00
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
22.82
10.43
1.63
1.49
1.42
1.21
Long Term Loans & Advances
0.38
0.43
1.40
0.40
0.40
40.30
Other Non Current Assets
0.02
0.31
15.86
23.41
29.76
5.95
Total Non-Current Assets
127.76
64.84
67.30
156.96
176.68
223.88
Current Assets Loans & Advances
Current Investments
152.23
100.59
424.13
669.21
628.65
581.92
Inventories
66.25
94.80
67.36
69.89
151.76
129.36
Sundry Debtors
69.90
65.74
50.10
142.90
86.20
58.53
Cash and Bank
262.85
248.65
84.51
279.61
258.30
120.06
Other Current Assets
5.90
4.66
4.67
7.35
8.35
5.19
Short Term Loans and Advances
177.00
134.36
23.65
67.42
63.63
53.48
Total Current Assets
734.12
648.81
654.41
1,236.38
1,196.89
948.55
Net Current Assets (Including Current Investments)
634.13
545.59
520.79
1,026.07
944.29
796.68
Total Current Assets Excluding Current Investments
581.90
548.22
230.29
567.18
568.25
366.63
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
861.88
713.64
721.71
1,393.34
1,373.57
1,172.42
Contingent Liabilities
16.05
43.08
10.00
13.57
13.91
13.88
Total Debt
30.37
25.88
74.15
58.06
113.58
51.98
Book Value per share (adjusted)
110.28
87.31
83.98
171.58
162
145.9
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 17.35% vs -65.10% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 98.70% vs 12.57% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 118.79% vs 539.88% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 13.15% vs -0.86% in Mar 2025
Compare Balance Sheet Results of Manaksia
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.11
35.18
-22.07
-62.73%
Share Warrants & Outstandings
Total Reserve
709.58
18.41
691.17
3,754.32%
Shareholder's Funds
722.69
59.17
663.52
1,121.38%
Minority Interest
23.75
0.89
22.86
2,568.54%
Long-Term Borrowings
0.00
2.64
-2.64
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
2.64
-2.64
-100.00%
Deferred Tax Assets / Liabilities
13.17
-0.20
13.37
6,685.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.28
0.00
2.28
0.00%
Total Non-Current Liabilities
15.45
2.44
13.01
533.20%
Current Liabilities
Trade Payables
40.01
1.73
38.28
2,212.72%
Other Current Liabilities
29.09
2.25
26.84
1,192.89%
Short Term Borrowings
30.37
0.00
30.37
0.00%
Short Term Provisions
0.52
0.14
0.38
271.43%
Total Current Liabilities
99.99
4.11
95.88
2,332.85%
Total Liabilities
861.88
66.60
795.28
1,194.11%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
229.58
0.75
228.83
30,510.67%
Less: Accumulated Depreciation
179.11
0.11
179.00
162,727.27%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
50.47
0.65
49.82
7,664.62%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
50.79
6.09
44.70
733.99%
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
22.82
0.00
22.82
0.00%
Long Term Loans & Advances
0.38
2.52
-2.14
-84.92%
Other Non Current Assets
0.02
0.75
-0.73
-97.33%
Total Non-Current Assets
127.76
10.00
117.76
1,177.60%
Current Assets Loans & Advances
Current Investments
152.23
0.00
152.23
0.00%
Inventories
66.25
17.97
48.28
268.67%
Sundry Debtors
69.90
1.98
67.92
3,430.30%
Cash and Bank
262.85
1.47
261.38
17,780.95%
Other Current Assets
5.90
6.87
-0.97
-14.12%
Short Term Loans and Advances
177.00
28.31
148.69
525.22%
Total Current Assets
734.12
56.61
677.51
1,196.80%
Net Current Assets (Including Current Investments)
634.13
52.50
581.63
1,107.87%
Total Current Assets Excluding Current Investments
581.90
56.61
525.29
927.91%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
861.88
66.60
795.28
1,194.11%
Contingent Liabilities
16.05
0.00
16.05
0.00%
Total Debt
30.37
0.00
30.37
0.00%
Book Value per share (adjusted)
110.28
15.23
95.05
624.10%
Annual - Borrowings
Borrowings 30.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.35% vs -65.10% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 101.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 98.70% vs 12.57% in Mar 2025
Annual - Investments
Investments 22.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 118.79% vs 539.88% in Mar 2025
Annual - Current Assets
Current Assets 734.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.15% vs -0.86% in Mar 2025
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