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
5,273.85
3,517.87
3,517.87
3,517.87
0.00
147.87
Share Warrants & Outstandings
Total Reserve
-800.58
-488.10
-367.54
-156.78
-3.50
-86.79
Shareholder's Funds
4,473.27
3,029.77
3,150.33
3,361.09
-3.50
61.08
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
7,200.68
4,563.51
4,691.56
4,770.73
0.00
1,105.77
Secured Loans
7,188.83
4,563.51
4,691.56
4,770.73
0.00
1,100.42
Unsecured Loans
11.84
0.00
0.00
0.00
0.00
5.35
Deferred Tax Assets / Liabilities
3.61
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
2421.84
0.69
0.76
0.93
0
15.72
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
272.50
52.52
28.40
11.35
0.00
8.74
Total Non-Current Liabilities
9,898.62
4,616.71
4,720.71
4,783.02
0.00
1,130.23
Current Liabilities
Trade Payables
96.90
64.24
74.13
45.76
3.30
4.78
Other Current Liabilities
414.86
61.03
63.02
48.73
0.02
101.17
Short Term Borrowings
155.67
127.52
96.60
48.30
0.30
63.92
Short Term Provisions
194.25
27.23
25.96
108.79
0.00
57.59
Total Current Liabilities
861.69
280.03
259.72
251.59
3.62
227.46
Total Liabilities
15,233.58
7,926.50
8,130.76
8,395.70
0.12
1,418.77
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
15,042.53
7,749.88
7,747.73
7,736.79
0.00
1,012.53
Less: Accumulated Depreciation
1,112.03
653.43
379.44
118.55
0.00
127.49
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
13,930.49
7,096.45
7,368.28
7,618.24
0.00
885.05
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.53
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
1.07
0.00
365.96
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
45.23
4.71
3.88
2.09
0.00
8.54
Other Non Current Assets
30.28
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
14,008.40
7,101.84
7,372.95
7,622.46
0.00
1,259.54
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
34.31
0.00
31.43
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
29.39
4.19
2.73
2.17
0.00
0.63
Cash and Bank
1,093.39
752.17
706.99
705.58
0.04
106.49
Other Current Assets
63.53
40.82
25.68
11.03
0.08
16.71
Short Term Loans and Advances
38.86
27.48
22.42
20.15
0.00
3.96
Total Current Assets
1,225.18
824.67
757.81
773.24
0.12
159.23
Net Current Assets (Including Current Investments)
363.49
544.64
498.09
521.65
-3.50
-68.23
Total Current Assets Excluding Current Investments
1,225.18
824.67
757.81
738.93
0.12
127.80
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
15,233.58
7,926.50
8,130.76
8,395.70
0.12
1,418.77
Contingent Liabilities
1,621.64
1,590.67
1,588.25
1,387.44
1,383.73
112.94
Total Debt
7,356.35
4,691.03
4,788.16
4,819.03
0.30
1,190.90
Book Value per share (adjusted)
0
0
0
0
0
4.13
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 56.82% vs -2.03% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 3,50,891.30% vs -9.21% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 96.31% vs -3.69% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 48.57% vs 8.82% in Mar 2025
Compare Balance Sheet Results of Maple Inf. Trust
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5,273.85
16,780.49
-11,506.64
-68.57%
Share Warrants & Outstandings
Total Reserve
-800.58
-1,859.55
1,058.97
56.95%
Shareholder's Funds
4,473.27
14,920.94
-10,447.67
-70.02%
Minority Interest
0.00
128.93
-128.93
-100.00%
Long-Term Borrowings
7,200.68
19,037.84
-11,837.16
-62.18%
Secured Loans
7,188.83
18,663.13
-11,474.30
-61.48%
Unsecured Loans
11.84
374.71
-362.87
-96.84%
Deferred Tax Assets / Liabilities
3.61
-42.41
46.02
108.51%
Other Long Term Liabilities
2,421.84
2,227.41
194.43
8.73%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
272.50
58.80
213.70
363.44%
Total Non-Current Liabilities
9,898.62
21,281.65
-11,383.03
-53.49%
Current Liabilities
Trade Payables
96.90
841.22
-744.32
-88.48%
Other Current Liabilities
414.86
8,833.51
-8,418.65
-95.30%
Short Term Borrowings
155.67
168.83
-13.16
-7.79%
Short Term Provisions
194.25
139.06
55.19
39.69%
Total Current Liabilities
861.69
9,982.63
-9,120.94
-91.37%
Total Liabilities
15,233.58
46,314.15
-31,080.57
-67.11%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15,042.53
27,453.41
-12,410.88
-45.21%
Less: Accumulated Depreciation
1,112.03
1,052.58
59.45
5.65%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
13,930.49
26,400.83
-12,470.34
-47.23%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.53
0.00
0.53
0.00%
Intangible assets under development
0.00
5,133.76
-5,133.76
-100.00%
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
0.00
0.00
0.00%
Long Term Loans & Advances
45.23
24.50
20.73
84.61%
Other Non Current Assets
30.28
0.27
30.01
11,114.81%
Total Non-Current Assets
14,008.40
31,559.35
-17,550.95
-55.61%
Current Assets Loans & Advances
Current Investments
0.00
187.05
-187.05
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
29.39
12.25
17.14
139.92%
Cash and Bank
1,093.39
855.07
238.32
27.87%
Other Current Assets
63.53
13,688.36
-13,624.83
-99.54%
Short Term Loans and Advances
38.86
12.08
26.78
221.69%
Total Current Assets
1,225.18
14,754.80
-13,529.62
-91.70%
Net Current Assets (Including Current Investments)
363.49
4,772.18
-4,408.69
-92.38%
Total Current Assets Excluding Current Investments
1,225.18
14,567.76
-13,342.58
-91.59%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
15,233.58
46,314.15
-31,080.57
-67.11%
Contingent Liabilities
1,621.64
0.00
1,621.64
0.00%
Total Debt
7,356.35
19,206.68
-11,850.33
-61.70%
Book Value per share (adjusted)
0.00
87.68
-87.68
-100.00%
Annual - Borrowings
Borrowings 7,356.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 56.82% vs -2.03% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2,421.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3,50,891.30% vs -9.21% in Mar 2025
Annual - Fixed Assets
Fixed Assets 13,931.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 96.31% vs -3.69% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1,225.18 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 48.57% vs 8.82% in Mar 2025
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