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
47.14
47.14
47.14
47.14
47.14
47.14
Share Warrants & Outstandings
Total Reserve
496.12
416.18
377.67
341.53
313.41
291.41
Shareholder's Funds
543.26
463.32
424.82
388.67
360.56
338.56
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
36.27
4.65
0.17
0.25
0.46
0.60
Secured Loans
36.27
4.65
0.17
0.25
0.46
0.60
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
15.75
20.86
22.30
23.71
25.88
27.22
Other Long Term Liabilities
0.11
0.16
0.25
0.23
0.22
0.35
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
33.33
23.78
23.77
23.66
23.88
22.91
Total Non-Current Liabilities
85.47
49.44
46.49
47.85
50.44
51.08
Current Liabilities
Trade Payables
55.90
38.11
33.25
31.68
39.90
42.59
Other Current Liabilities
39.08
26.76
25.29
23.35
25.44
31.14
Short Term Borrowings
31.90
20.56
18.97
7.77
25.42
23.07
Short Term Provisions
6.17
5.36
4.97
4.38
3.79
4.13
Total Current Liabilities
133.05
90.79
82.48
67.18
94.55
100.92
Total Liabilities
761.78
603.56
553.79
503.70
505.55
490.56
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
262.58
250.25
233.89
231.80
230.92
230.30
Less: Accumulated Depreciation
84.89
78.58
71.26
63.51
56.11
48.46
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
177.69
171.67
162.63
168.28
174.81
181.84
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.53
1.28
1.90
3.68
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
82.91
80.35
77.67
70.66
65.78
58.16
Other Non Current Assets
1.29
3.50
0.38
0.27
0.42
0.40
Total Non-Current Assets
262.41
256.79
242.58
242.89
241.01
240.41
Current Assets Loans & Advances
Current Investments
114.42
46.16
18.81
5.38
10.38
9.32
Inventories
159.60
124.86
105.64
117.30
122.83
116.64
Sundry Debtors
152.57
122.01
112.94
104.79
100.10
93.97
Cash and Bank
17.11
7.29
8.40
5.88
8.07
6.08
Other Current Assets
6.98
6.48
16.88
2.98
3.20
3.81
Short Term Loans and Advances
48.69
39.96
48.53
24.49
19.94
20.34
Total Current Assets
499.37
346.77
311.21
260.82
264.53
250.16
Net Current Assets (Including Current Investments)
366.32
255.98
228.73
193.63
169.98
149.23
Total Current Assets Excluding Current Investments
384.95
300.60
292.40
255.43
254.16
240.84
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
761.78
603.56
553.79
503.70
505.55
490.56
Contingent Liabilities
57.99
63.35
34.56
17.59
19.49
17.69
Total Debt
68.17
25.21
19.14
8.02
25.88
23.67
Book Value per share (adjusted)
115.24
89.4870067197203
82.0479667838217
75.0641924498753
69.6374264746053
71.81
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 170.41% vs 31.71% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -31.25% vs -36.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 3.05% vs 5.11% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 44.01% vs 11.43% in Mar 2025
Compare Balance Sheet Results of Modern Insulator
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
47.14
24.47
22.67
92.64%
Share Warrants & Outstandings
Total Reserve
496.12
191.93
304.19
158.49%
Shareholder's Funds
543.26
216.41
326.85
151.03%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
36.27
14.47
21.80
150.66%
Secured Loans
36.27
14.37
21.90
152.40%
Unsecured Loans
0.00
0.10
-0.10
-100.00%
Deferred Tax Assets / Liabilities
15.75
-3.23
18.98
587.62%
Other Long Term Liabilities
0.11
5.81
-5.70
-98.11%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
33.33
1.10
32.23
2,930.00%
Total Non-Current Liabilities
85.47
18.15
67.32
370.91%
Current Liabilities
Trade Payables
55.90
109.93
-54.03
-49.15%
Other Current Liabilities
39.08
59.92
-20.84
-34.78%
Short Term Borrowings
31.90
57.61
-25.71
-44.63%
Short Term Provisions
6.17
8.37
-2.20
-26.28%
Total Current Liabilities
133.05
235.82
-102.77
-43.58%
Total Liabilities
761.78
470.38
291.40
61.95%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
262.58
79.89
182.69
228.68%
Less: Accumulated Depreciation
84.89
28.99
55.90
192.83%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
177.69
50.90
126.79
249.10%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.53
22.81
-22.28
-97.68%
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
0.00
6.16
-6.16
-100.00%
Long Term Loans & Advances
82.91
5.87
77.04
1,312.44%
Other Non Current Assets
1.29
4.07
-2.78
-68.30%
Total Non-Current Assets
262.41
113.00
149.41
132.22%
Current Assets Loans & Advances
Current Investments
114.42
0.00
114.42
0.00%
Inventories
159.60
102.39
57.21
55.87%
Sundry Debtors
152.57
123.75
28.82
23.29%
Cash and Bank
17.11
45.86
-28.75
-62.69%
Other Current Assets
6.98
2.29
4.69
204.80%
Short Term Loans and Advances
48.69
83.10
-34.41
-41.41%
Total Current Assets
499.37
357.39
141.98
39.73%
Net Current Assets (Including Current Investments)
366.32
121.56
244.76
201.35%
Total Current Assets Excluding Current Investments
384.95
357.39
27.56
7.71%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
761.78
470.38
291.40
61.95%
Contingent Liabilities
57.99
49.44
8.55
17.29%
Total Debt
68.17
72.08
-3.91
-5.42%
Book Value per share (adjusted)
115.24
88.43
26.81
30.32%
Annual - Borrowings
Borrowings 68.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 170.41% vs 31.71% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -31.25% vs -36.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 178.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.05% vs 5.11% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 499.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 44.01% vs 11.43% in Mar 2025
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