Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -94.90% vs 1,860.00% 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 265.92% vs 11.87% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -58.36% vs 72.28% in Mar 2025
Compare Balance Sheet Results of Roopshri Resorts
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.22
19.83
-12.61
-63.59%
Share Warrants & Outstandings
Total Reserve
8.39
43.86
-35.47
-80.87%
Shareholder's Funds
15.61
63.69
-48.08
-75.49%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
2.53
-2.53
-100.00%
Secured Loans
0.00
2.53
-2.53
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.13
-1.23
1.36
110.57%
Other Long Term Liabilities
0.00
0.91
-0.91
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.25
-0.25
-100.00%
Total Non-Current Liabilities
0.13
2.46
-2.33
-94.72%
Current Liabilities
Trade Payables
0.12
1.51
-1.39
-92.05%
Other Current Liabilities
0.10
1.16
-1.06
-91.38%
Short Term Borrowings
0.05
4.31
-4.26
-98.84%
Short Term Provisions
0.00
0.41
-0.41
-100.00%
Total Current Liabilities
0.28
7.39
-7.11
-96.21%
Total Liabilities
16.02
73.54
-57.52
-78.22%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
7.21
54.45
-47.24
-86.76%
Less: Accumulated Depreciation
0.66
28.30
-27.64
-97.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
6.55
26.15
-19.60
-74.95%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
1.76
-1.76
-100.00%
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
0.00
2.85
-2.85
-100.00%
Long Term Loans & Advances
0.00
10.57
-10.57
-100.00%
Other Non Current Assets
5.50
1.00
4.50
450.00%
Total Non-Current Assets
12.06
42.33
-30.27
-71.51%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.02
1.65
-1.63
-98.79%
Sundry Debtors
0.00
1.12
-1.12
-100.00%
Cash and Bank
3.74
18.79
-15.05
-80.10%
Other Current Assets
0.20
2.45
-2.25
-91.84%
Short Term Loans and Advances
0.00
7.21
-7.21
-100.00%
Total Current Assets
3.96
31.21
-27.25
-87.31%
Net Current Assets (Including Current Investments)
3.69
23.82
-20.13
-84.51%
Total Current Assets Excluding Current Investments
3.96
31.21
-27.25
-87.31%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
16.02
73.54
-57.52
-78.22%
Contingent Liabilities
0.00
0.37
-0.37
-100.00%
Total Debt
0.05
6.84
-6.79
-99.27%
Book Value per share (adjusted)
21.62
32.12
-10.50
-32.69%
Annual - Borrowings
Borrowings 0.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -94.90% vs 1,860.00% 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 6.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 265.92% vs 11.87% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 3.96 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -58.36% vs 72.28% in Mar 2025
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