Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
21.74
16.00
Share Warrants & Outstandings
Total Reserve
108.97
19.22
Shareholder's Funds
130.71
35.22
Minority Interest
0.00
0.00
Long-Term Borrowings
0.00
0.00
Secured Loans
0.00
0.00
Unsecured Loans
0.00
0.00
Deferred Tax Assets / Liabilities
-0.28
-0.10
Other Long Term Liabilities
0.15
0.02
Long Term Trade Payables
0.00
0.00
Long Term Provisions
0.00
0.00
Total Non-Current Liabilities
-0.13
-0.08
Current Liabilities
Trade Payables
3.60
5.96
Other Current Liabilities
4.41
2.32
Short Term Borrowings
6.48
7.43
Short Term Provisions
0.00
0.00
Total Current Liabilities
14.49
15.71
Total Liabilities
145.06
50.85
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
35.34
14.94
Less: Accumulated Depreciation
6.85
3.21
Less : Impairment of Assets
0.00
0.00
Net Block
28.49
11.73
Lease Adjustment
0.00
0.00
Capital Work in Progress
10.98
0.00
Intangible assets under development
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
Assets in transit
0.00
0.00
Non Current Investments
6.96
0.00
Long Term Loans & Advances
4.95
3.40
Other Non Current Assets
5.02
0.73
Total Non-Current Assets
52.83
15.77
Current Assets Loans & Advances
Current Investments
0.00
0.00
Inventories
38.25
14.46
Sundry Debtors
23.24
19.24
Cash and Bank
27.09
0.35
Other Current Assets
0.17
0.00
Short Term Loans and Advances
3.49
1.03
Total Current Assets
92.23
35.08
Net Current Assets (Including Current Investments)
77.75
19.36
Total Current Assets Excluding Current Investments
92.23
35.08
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
145.06
50.85
Contingent Liabilities
1.40
4.41
Total Debt
6.48
7.43
Book Value per share (adjusted)
60.13
22.01
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -12.79% vs NA in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 650.00% vs NA in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 236.40% vs NA in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 162.91% vs NA in Mar 2025
Compare Balance Sheet Results of Monolithisch Ind
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
21.74
45.20
-23.46
-51.90%
Share Warrants & Outstandings
Total Reserve
108.97
127.57
-18.60
-14.58%
Shareholder's Funds
130.71
172.77
-42.06
-24.34%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
99.12
-99.12
-100.00%
Secured Loans
0.00
99.12
-99.12
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.28
16.91
-17.19
-101.66%
Other Long Term Liabilities
0.15
54.04
-53.89
-99.72%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
-0.13
170.08
-170.21
-100.08%
Current Liabilities
Trade Payables
3.60
93.23
-89.63
-96.14%
Other Current Liabilities
4.41
58.74
-54.33
-92.49%
Short Term Borrowings
6.48
182.50
-176.02
-96.45%
Short Term Provisions
0.00
2.13
-2.13
-100.00%
Total Current Liabilities
14.49
336.60
-322.11
-95.70%
Total Liabilities
145.06
679.45
-534.39
-78.65%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
35.34
326.42
-291.08
-89.17%
Less: Accumulated Depreciation
6.85
41.18
-34.33
-83.37%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
28.49
285.25
-256.76
-90.01%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
10.98
157.94
-146.96
-93.05%
Intangible assets under development
0.00
6.58
-6.58
-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
6.96
0.00
6.96
0.00%
Long Term Loans & Advances
4.95
26.70
-21.75
-81.46%
Other Non Current Assets
5.02
2.16
2.86
132.41%
Total Non-Current Assets
52.83
557.33
-504.50
-90.52%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
38.25
41.28
-3.03
-7.34%
Sundry Debtors
23.24
39.28
-16.04
-40.84%
Cash and Bank
27.09
10.51
16.58
157.75%
Other Current Assets
0.17
19.51
-19.34
-99.13%
Short Term Loans and Advances
3.49
11.53
-8.04
-69.73%
Total Current Assets
92.23
122.12
-29.89
-24.48%
Net Current Assets (Including Current Investments)
77.75
-214.47
292.22
136.25%
Total Current Assets Excluding Current Investments
92.23
122.12
-29.89
-24.48%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
145.06
679.45
-534.39
-78.65%
Contingent Liabilities
1.40
12.18
-10.78
-88.51%
Total Debt
6.48
281.62
-275.14
-97.70%
Book Value per share (adjusted)
60.13
0.00
60.13
0.00%
Annual - Borrowings
Borrowings 6.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -12.79% vs NA in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 650.00% vs NA in Mar 2025
Annual - Fixed Assets
Fixed Assets 39.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 236.40% vs NA in Mar 2025
Annual - Investments
Investments 6.96 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Annual - Current Assets
Current Assets 92.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 162.91% vs NA in Mar 2025
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