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
5.14
5.14
5.14
5.14
5.14
5.14
Share Warrants & Outstandings
Total Reserve
15,167.91
16,677.97
12,599.90
7,988.37
7,934.02
5,100.51
Shareholder's Funds
15,173.05
16,683.10
12,605.04
7,993.50
7,939.15
5,105.64
Minority Interest
46.41
40.88
47.65
35.66
31.26
28.18
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,956.09
2,221.23
1,902.83
1,412.33
1,444.47
634.40
Other Long Term Liabilities
0.14
0.03
0.02
0.04
0.02
0.04
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.47
0.67
0.10
0.24
1.50
0.14
Total Non-Current Liabilities
1,959.00
2,221.23
1,902.83
1,412.33
1,444.47
634.40
Current Liabilities
Trade Payables
4.30
1.01
0.06
0.06
0.05
0.06
Other Current Liabilities
11.15
9.87
7.93
6.10
8.23
8.65
Short Term Borrowings
2.91
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.17
0.13
0.10
0.24
0.19
0.14
Total Current Liabilities
3,969.12
4,485.81
3,853.62
2,860.96
2,923.37
1,297.48
Total Liabilities
17,184.47
18,946.98
14,555.70
9,441.85
9,416.54
5,768.54
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.17
0.17
0.15
0.15
0.15
0.18
Less: Accumulated Depreciation
0.15
0.13
0.11
0.09
0.07
0.08
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.02
0.04
0.04
0.06
0.08
0.10
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
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
16,744.23
18,506.70
14,148.36
9,080.90
9,078.86
5,491.65
Long Term Loans & Advances
366.68
356.67
324.57
300.13
274.64
219.97
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
2.93
0.04
0.04
0.06
0.08
0.10
Current Assets Loans & Advances
Current Investments
16,450.26
18,264.34
13,858.08
8,946.46
8,978.69
5,445.71
Inventories
34.24
34.24
34.24
34.84
30.22
33.98
Sundry Debtors
4.80
1.52
2.17
0.52
9.80
0.14
Cash and Bank
23.36
37.94
37.44
19.17
14.71
13.54
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
11.15
9.87
7.93
6.10
8.23
8.65
Total Current Assets
16,489.57
18,313.68
13,905.62
8,972.25
9,011.43
5,468.03
Net Current Assets (Including Current Investments)
12,520.45
13,827.87
10,052.00
6,111.29
6,088.06
4,170.56
Total Current Assets Excluding Current Investments
39.30
49.33
47.54
25.79
32.74
22.32
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
17,184.47
18,946.98
14,555.70
9,441.85
9,416.54
5,768.54
Contingent Liabilities
17.98
17.98
0.00
17.28
17.28
0.94
Total Debt
2.91
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
29541.38
32481.41
24541.56
15563.07
15457.25
9940.51
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 366.67% vs 50.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -50.00% vs 0.00% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -9.52% vs 30.80% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -9.96% vs 31.70% in Mar 2025
Compare Balance Sheet Results of Nalwa Sons Invst
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.14
11.07
-5.93
-53.57%
Share Warrants & Outstandings
Total Reserve
15,167.91
15,856.73
-688.82
-4.34%
Shareholder's Funds
15,173.05
15,871.50
-698.45
-4.40%
Minority Interest
46.41
0.00
46.41
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,956.09
1,307.70
648.39
49.58%
Other Long Term Liabilities
0.14
0.37
-0.23
-62.16%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.47
3.41
-1.94
-56.89%
Total Non-Current Liabilities
1,959.00
1,807.09
151.91
8.41%
Current Liabilities
Trade Payables
4.30
0.18
4.12
2,288.89%
Other Current Liabilities
11.15
4.27
6.88
161.12%
Short Term Borrowings
2.91
2,391.38
-2,388.47
-99.88%
Short Term Provisions
0.17
3.41
-3.24
-95.01%
Total Current Liabilities
3,969.12
5,020.91
-1,051.79
-20.95%
Total Liabilities
17,184.47
19,580.93
-2,396.46
-12.24%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.17
1.20
-1.03
-85.83%
Less: Accumulated Depreciation
0.15
0.84
-0.69
-82.14%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.02
0.35
-0.33
-94.29%
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
16,744.23
18,942.43
-2,198.20
-11.60%
Long Term Loans & Advances
366.68
626.00
-259.32
-41.42%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
2.93
500.44
-497.51
-99.41%
Current Assets Loans & Advances
Current Investments
16,450.26
17,675.47
-1,225.21
-6.93%
Inventories
34.24
0.00
34.24
0.00%
Sundry Debtors
4.80
0.24
4.56
1,900.00%
Cash and Bank
23.36
5.56
17.80
320.14%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
11.15
4.27
6.88
161.12%
Total Current Assets
16,489.57
17,685.54
-1,195.97
-6.76%
Net Current Assets (Including Current Investments)
12,520.45
12,664.63
-144.18
-1.14%
Total Current Assets Excluding Current Investments
39.30
10.07
29.23
290.27%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
17,184.47
19,580.93
-2,396.46
-12.24%
Contingent Liabilities
17.98
68.45
-50.47
-73.73%
Total Debt
2.91
2,391.38
-2,388.47
-99.88%
Book Value per share (adjusted)
29,541.38
14,334.42
15,206.96
106.09%
Annual - Borrowings
Borrowings 5.82 Cr
in Mar 2026Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 366.67% vs 50.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 0.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -50.00% vs 0.00% in Mar 2025
Annual - Investments
Investments 16,744.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.52% vs 30.80% in Mar 2025
Annual - Current Assets
Current Assets 16,489.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.96% vs 31.70% in Mar 2025
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