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
6.89
6.89
6.89
6.89
3.45
3.45
Share Warrants & Outstandings
Total Reserve
436.41
434.74
426.77
413.86
363.52
347.88
Shareholder's Funds
443.30
441.63
433.66
420.75
366.97
351.32
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
19.41
18.83
12.21
17.26
25.43
22.33
Secured Loans
0.00
0.00
6.76
12.39
20.00
20.56
Unsecured Loans
19.41
18.83
5.46
4.87
5.43
1.77
Deferred Tax Assets / Liabilities
5.64
5.46
6.44
2.84
3.20
1.71
Other Long Term Liabilities
0
0
0
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.12
1.99
1.51
1.51
3.29
3.16
Total Non-Current Liabilities
27.18
26.28
20.16
21.60
31.92
27.19
Current Liabilities
Trade Payables
26.46
53.49
49.37
16.19
47.28
37.20
Other Current Liabilities
13.87
10.90
10.86
18.88
15.82
31.16
Short Term Borrowings
39.79
54.25
38.13
39.09
47.23
27.24
Short Term Provisions
1.62
1.62
1.62
1.38
1.36
1.06
Total Current Liabilities
81.74
120.26
99.98
75.54
111.69
96.66
Total Liabilities
552.21
588.18
553.80
517.90
510.58
475.18
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
216.20
228.78
241.16
219.65
220.40
184.56
Less: Accumulated Depreciation
116.91
122.41
125.98
116.10
105.61
95.20
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
99.29
106.37
115.17
103.55
114.79
89.37
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.64
0.57
0.00
11.57
5.66
23.69
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
125.03
125.56
67.00
73.28
73.37
72.40
Long Term Loans & Advances
88.90
90.11
154.70
123.76
76.18
52.92
Other Non Current Assets
2.07
1.45
0.56
2.60
0.56
1.12
Total Non-Current Assets
315.93
324.07
337.44
314.76
270.57
239.50
Current Assets Loans & Advances
Current Investments
70.29
77.09
48.34
30.55
27.97
22.46
Inventories
48.44
54.17
45.85
44.99
74.44
67.12
Sundry Debtors
24.87
54.64
50.09
47.58
43.38
41.09
Cash and Bank
35.52
36.29
46.50
45.43
26.08
31.26
Other Current Assets
9.11
7.38
2.28
5.47
6.59
0.11
Short Term Loans and Advances
48.05
34.55
23.29
29.12
61.55
73.64
Total Current Assets
236.28
264.11
216.36
203.14
240.01
235.68
Net Current Assets (Including Current Investments)
154.54
143.85
116.39
127.60
128.32
139.02
Total Current Assets Excluding Current Investments
165.99
187.02
168.02
172.59
212.04
213.21
Miscellaneous Expenses not written off
2.07
1.45
0.56
0.56
0.56
1.12
Total Assets
552.21
588.18
553.80
517.90
510.58
475.18
Contingent Liabilities
2.84
2.72
2.67
0.87
1.40
3.18
Total Debt
59.20
73.08
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
643.14
640.73
629.16
610.43
692.858769561115
663.339406559084
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -18.99% vs 45.14% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -6.56% vs -7.15% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -0.42% vs 87.40% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -10.54% vs 22.07% in Mar 2025
Compare Balance Sheet Results of Pacific Inds
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.89
8.74
-1.85
-21.17%
Share Warrants & Outstandings
Total Reserve
436.41
-7.85
444.26
5,659.36%
Shareholder's Funds
443.30
5.08
438.22
8,626.38%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
19.41
0.00
19.41
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
19.41
0.00
19.41
0.00%
Deferred Tax Assets / Liabilities
5.64
-0.20
5.84
2,920.00%
Other Long Term Liabilities
0.00
0.02
-0.02
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.12
0.00
2.12
0.00%
Total Non-Current Liabilities
27.18
-0.19
27.37
14,405.26%
Current Liabilities
Trade Payables
26.46
0.15
26.31
17,540.00%
Other Current Liabilities
13.87
1.02
12.85
1,259.80%
Short Term Borrowings
39.79
7.10
32.69
460.42%
Short Term Provisions
1.62
0.31
1.31
422.58%
Total Current Liabilities
81.74
8.58
73.16
852.68%
Total Liabilities
552.21
13.47
538.74
3,999.55%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
216.20
4.71
211.49
4,490.23%
Less: Accumulated Depreciation
116.91
2.96
113.95
3,849.66%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
99.29
1.75
97.54
5,573.71%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.64
0.00
0.64
0.00%
Intangible assets under development
0.00
6.95
-6.95
-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
125.03
0.00
125.03
0.00%
Long Term Loans & Advances
88.90
4.10
84.80
2,068.29%
Other Non Current Assets
2.07
0.00
2.07
0.00%
Total Non-Current Assets
315.93
12.80
303.13
2,368.20%
Current Assets Loans & Advances
Current Investments
70.29
0.00
70.29
0.00%
Inventories
48.44
0.27
48.17
17,840.74%
Sundry Debtors
24.87
0.02
24.85
124,250.00%
Cash and Bank
35.52
0.08
35.44
44,300.00%
Other Current Assets
9.11
0.05
9.06
18,120.00%
Short Term Loans and Advances
48.05
0.25
47.80
19,120.00%
Total Current Assets
236.28
0.67
235.61
35,165.67%
Net Current Assets (Including Current Investments)
154.54
-7.91
162.45
2,053.73%
Total Current Assets Excluding Current Investments
165.99
0.67
165.32
24,674.63%
Miscellaneous Expenses not written off
2.07
0.00
2.07
0.00%
Total Assets
552.21
13.47
538.74
3,999.55%
Contingent Liabilities
2.84
50.53
-47.69
-94.38%
Total Debt
59.20
7.10
52.10
733.80%
Book Value per share (adjusted)
643.14
1.02
642.12
62,952.94%
Annual - Borrowings
Borrowings 59.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -18.99% vs 45.14% in Mar 2025
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 99.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.56% vs -7.15% in Mar 2025
Annual - Investments
Investments 125.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.42% vs 87.40% in Mar 2025
Annual - Current Assets
Current Assets 236.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.54% vs 22.07% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
