Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -49.79% vs 0.00% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 0.80% vs -3.43% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -5.09% vs -4.99% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 14.89% vs 0.65% in Mar 2025
Compare Balance Sheet Results of National Perox.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.75
84.97
-79.22
-93.23%
Share Warrants & Outstandings
Total Reserve
351.06
420.38
-69.32
-16.49%
Shareholder's Funds
356.80
505.35
-148.55
-29.40%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
41.18
9.36
31.82
339.96%
Other Long Term Liabilities
8.80
73.93
-65.13
-88.10%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.87
5.90
-4.03
-68.31%
Total Non-Current Liabilities
51.84
89.18
-37.34
-41.87%
Current Liabilities
Trade Payables
23.40
8.20
15.20
185.37%
Other Current Liabilities
21.06
17.05
4.01
23.52%
Short Term Borrowings
3.52
0.00
3.52
0.00%
Short Term Provisions
2.08
3.32
-1.24
-37.35%
Total Current Liabilities
50.06
28.57
21.49
75.22%
Total Liabilities
458.70
623.11
-164.41
-26.39%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
430.10
502.16
-72.06
-14.35%
Less: Accumulated Depreciation
140.94
369.67
-228.73
-61.87%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
289.16
132.48
156.68
118.27%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.67
6.82
-4.15
-60.85%
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
6.48
0.00
6.48
0.00%
Long Term Loans & Advances
3.48
8.82
-5.34
-60.54%
Other Non Current Assets
10.50
0.39
10.11
2,592.31%
Total Non-Current Assets
319.90
213.75
106.15
49.66%
Current Assets Loans & Advances
Current Investments
44.57
83.90
-39.33
-46.88%
Inventories
38.07
30.87
7.20
23.32%
Sundry Debtors
25.59
0.00
25.59
0.00%
Cash and Bank
27.59
281.76
-254.17
-90.21%
Other Current Assets
1.04
3.34
-2.30
-68.86%
Short Term Loans and Advances
1.94
9.47
-7.53
-79.51%
Total Current Assets
138.80
409.35
-270.55
-66.09%
Net Current Assets (Including Current Investments)
88.75
380.79
-292.04
-76.69%
Total Current Assets Excluding Current Investments
94.23
325.45
-231.22
-71.05%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
458.70
623.11
-164.41
-26.39%
Contingent Liabilities
0.00
2.90
-2.90
-100.00%
Total Debt
3.52
0.00
3.52
0.00%
Book Value per share (adjusted)
620.85
59.47
561.38
943.97%
Annual - Borrowings
Borrowings 3.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -49.79% vs 0.00% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 8.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.80% vs -3.43% in Mar 2025
Annual - Fixed Assets
Fixed Assets 291.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.09% vs -4.99% in Mar 2025
Annual - Investments
Investments 6.48 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 138.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.89% vs 0.65% in Mar 2025
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