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
20.98
20.98
Share Warrants & Outstandings
Total Reserve
46.81
36.61
Shareholder's Funds
67.79
57.59
Minority Interest
0.00
0.00
Long-Term Borrowings
0.00
2.68
Secured Loans
0.00
2.68
Unsecured Loans
0.00
0.00
Deferred Tax Assets / Liabilities
-1.00
-0.60
Other Long Term Liabilities
0
0
Long Term Trade Payables
0.00
0.00
Long Term Provisions
0.00
0.00
Total Non-Current Liabilities
-1.00
2.07
Current Liabilities
Trade Payables
2.25
2.91
Other Current Liabilities
3.64
5.40
Short Term Borrowings
1.44
1.98
Short Term Provisions
0.00
0.00
Total Current Liabilities
7.33
10.28
Total Liabilities
74.12
69.94
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
29.49
29.13
Less: Accumulated Depreciation
14.94
12.12
Less : Impairment of Assets
0.00
0.00
Net Block
14.55
17.01
Lease Adjustment
0.00
0.00
Capital Work in Progress
0.00
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
5.18
0.00
Long Term Loans & Advances
1.47
5.13
Other Non Current Assets
0.32
0.36
Total Non-Current Assets
21.52
22.50
Current Assets Loans & Advances
Current Investments
0.00
0.00
Inventories
24.09
23.90
Sundry Debtors
25.09
19.79
Cash and Bank
2.19
1.80
Other Current Assets
0.56
0.53
Short Term Loans and Advances
0.67
1.42
Total Current Assets
52.60
47.44
Net Current Assets (Including Current Investments)
45.27
37.16
Total Current Assets Excluding Current Investments
52.60
47.44
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
74.12
69.94
Contingent Liabilities
0.00
0.00
Total Debt
1.44
4.65
Book Value per share (adjusted)
32.32
27.46
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -69.03% vs NA in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -14.46% 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 10.88% vs NA in Mar 2025
Compare Balance Sheet Results of Resgen
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
20.98
0
20.98
0.00%
Share Warrants & Outstandings
Total Reserve
46.81
0
46.81
0.00%
Shareholder's Funds
67.79
0
67.79
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.00
0
-1.00
0.00%
Other Long Term Liabilities
0.00
0
0.00
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
-1.00
0
-1.00
0.00%
Current Liabilities
Trade Payables
2.25
0
2.25
0.00%
Other Current Liabilities
3.64
0
3.64
0.00%
Short Term Borrowings
1.44
0
1.44
0.00%
Short Term Provisions
0.00
0
0.00
0.00%
Total Current Liabilities
7.33
0
7.33
0.00%
Total Liabilities
74.12
0
74.12
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
29.49
0
29.49
0.00%
Less: Accumulated Depreciation
14.94
0
14.94
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
14.55
0
14.55
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
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
5.18
0
5.18
0.00%
Long Term Loans & Advances
1.47
0
1.47
0.00%
Other Non Current Assets
0.32
0
0.32
0.00%
Total Non-Current Assets
21.52
0
21.52
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
24.09
0
24.09
0.00%
Sundry Debtors
25.09
0
25.09
0.00%
Cash and Bank
2.19
0
2.19
0.00%
Other Current Assets
0.56
0
0.56
0.00%
Short Term Loans and Advances
0.67
0
0.67
0.00%
Total Current Assets
52.60
0
52.60
0.00%
Net Current Assets (Including Current Investments)
45.27
0
45.27
0.00%
Total Current Assets Excluding Current Investments
52.60
0
52.60
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
74.12
0
74.12
0.00%
Contingent Liabilities
0.00
0
0.00
0.00%
Total Debt
1.44
0
1.44
0.00%
Book Value per share (adjusted)
32.32
0
32.32
0.00%
Annual - Borrowings
Borrowings 1.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -69.03% vs NA in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Annual - Fixed Assets
Fixed Assets 14.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.46% vs NA in Mar 2025
Annual - Investments
Investments 5.18 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 52.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.88% vs NA in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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