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
10.00
10.00
10.00
10.00
10.00
10.00
Share Warrants & Outstandings
Total Reserve
473.76
577.07
472.81
374.85
538.44
267.93
Shareholder's Funds
483.76
587.08
482.81
384.86
548.44
277.93
Minority Interest
0.00
16.44
7.11
13.22
0.00
0.00
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
40.31
47.74
26.49
0.42
15.82
0.00
Other Long Term Liabilities
0.01
0.83
0.96
1.23
0
1.75
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.38
0.66
2.29
1.25
1.19
Total Non-Current Liabilities
40.41
57.32
41.99
3.01
28.49
2.56
Current Liabilities
Trade Payables
0.06
9.57
9.91
9.54
10.42
9.11
Other Current Liabilities
0.18
0.54
0.64
0.25
0.00
0.54
Short Term Borrowings
0.10
24.39
30.21
22.29
0.00
23.11
Short Term Provisions
0.00
0.38
0.66
0.99
1.25
1.19
Total Current Liabilities
80.79
150.92
105.17
51.97
619.12
39.38
Total Liabilities
524.24
689.06
559.87
434.19
602.05
314.37
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1.08
50.20
48.80
48.78
48.67
0.00
Less: Accumulated Depreciation
0.00
3.25
2.67
1.97
1.19
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1.08
46.94
46.13
46.82
47.47
46.61
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
1.31
0.00
0.00
0.00
0.00
0.67
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
511.01
609.44
486.17
349.58
521.71
222.45
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
8.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
1.25
58.13
63.43
54.31
60.14
277.73
Current Assets Loans & Advances
Current Investments
479.21
608.94
485.83
349.23
0.00
222.05
Inventories
0.00
15.69
10.34
17.98
15.72
15.65
Sundry Debtors
0.00
3.28
4.35
2.49
6.87
7.54
Cash and Bank
9.85
10.63
10.34
12.05
5.12
6.68
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
0.18
0.54
0.64
0.25
0.00
6.22
Total Current Assets
489.24
623.39
501.17
364.02
11.99
36.64
Net Current Assets (Including Current Investments)
408.45
472.47
396.00
312.05
0.00
2.76
Total Current Assets Excluding Current Investments
10.03
14.45
15.34
14.79
11.99
36.64
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
524.24
689.06
559.87
434.19
602.05
314.37
Contingent Liabilities
2.54
2.83
2.83
2.07
2.88
3.85
Total Debt
0.10
24.39
30.21
22.29
0.00
23.11
Book Value per share (adjusted)
483.61
586.9
482.66
384.74
548.27
277.84
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -99.41% vs -25.68% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -98.80% vs -13.54% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -94.91% vs 1.76% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -16.15% vs 25.36% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -21.52% vs 24.39% in Mar 2025
Compare Balance Sheet Results of Palash Securi.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.00
0
10.00
0.00%
Share Warrants & Outstandings
Total Reserve
473.76
0
473.76
0.00%
Shareholder's Funds
483.76
0
483.76
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
40.31
0
40.31
0.00%
Other Long Term Liabilities
0.01
0
0.01
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.00
0
0.00
0.00%
Total Non-Current Liabilities
40.41
0
40.41
0.00%
Current Liabilities
Trade Payables
0.06
0
0.06
0.00%
Other Current Liabilities
0.18
0
0.18
0.00%
Short Term Borrowings
0.10
0
0.10
0.00%
Short Term Provisions
0.00
0
0.00
0.00%
Total Current Liabilities
80.79
0
80.79
0.00%
Total Liabilities
524.24
0
524.24
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
1.08
0
1.08
0.00%
Less: Accumulated Depreciation
0.00
0
0.00
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
1.08
0
1.08
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
1.31
0
1.31
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
511.01
0
511.01
0.00%
Long Term Loans & Advances
0.00
0
0.00
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
1.25
0
1.25
0.00%
Current Assets Loans & Advances
Current Investments
479.21
0
479.21
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
0.00
0
0.00
0.00%
Cash and Bank
9.85
0
9.85
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.18
0
0.18
0.00%
Total Current Assets
489.24
0
489.24
0.00%
Net Current Assets (Including Current Investments)
408.45
0
408.45
0.00%
Total Current Assets Excluding Current Investments
10.03
0
10.03
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
524.24
0
524.24
0.00%
Contingent Liabilities
2.54
0
2.54
0.00%
Total Debt
0.10
0
0.10
0.00%
Book Value per share (adjusted)
483.61
0
483.61
0.00%
Annual - Borrowings
Borrowings 0.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -99.41% vs -25.68% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -98.80% vs -13.54% in Mar 2025
Annual - Fixed Assets
Fixed Assets 2.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -94.91% vs 1.76% in Mar 2025
Annual - Investments
Investments 511.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.15% vs 25.36% in Mar 2025
Annual - Current Assets
Current Assets 489.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -21.52% vs 24.39% in Mar 2025
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