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 14.78% vs 0.48% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 9.47% vs 14.46% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -6.69% vs 7.27% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 18.41% vs 5.12% in Mar 2025
Compare Balance Sheet Results of Sampark India
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
9.02
21.08
-12.06
-57.21%
Share Warrants & Outstandings
Total Reserve
38.59
60.89
-22.30
-36.62%
Shareholder's Funds
47.61
81.98
-34.37
-41.92%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
15.47
25.61
-10.14
-39.59%
Secured Loans
5.08
25.61
-20.53
-80.16%
Unsecured Loans
10.38
0.00
10.38
0.00%
Deferred Tax Assets / Liabilities
0.22
0.91
-0.69
-75.82%
Other Long Term Liabilities
1.04
0.00
1.04
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
9.26
26.52
-17.26
-65.08%
Current Liabilities
Trade Payables
30.02
7.95
22.07
277.61%
Other Current Liabilities
10.19
5.55
4.64
83.60%
Short Term Borrowings
30.50
40.74
-10.24
-25.14%
Short Term Provisions
0.00
0.31
-0.31
-100.00%
Total Current Liabilities
70.70
54.55
16.15
29.61%
Total Liabilities
127.58
163.05
-35.47
-21.75%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
19.01
59.66
-40.65
-68.14%
Less: Accumulated Depreciation
9.09
18.99
-9.90
-52.13%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.91
40.67
-30.76
-75.63%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
3.07
-3.07
-100.00%
Intangible assets under development
0.14
0.00
0.14
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
13.70
-13.70
-100.00%
Long Term Loans & Advances
0.00
16.44
-16.44
-100.00%
Other Non Current Assets
0.00
1.10
-1.10
-100.00%
Total Non-Current Assets
10.06
74.98
-64.92
-86.58%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.23
-0.23
-100.00%
Sundry Debtors
105.87
77.64
28.23
36.36%
Cash and Bank
1.62
4.17
-2.55
-61.15%
Other Current Assets
2.00
0.00
2.00
0.00%
Short Term Loans and Advances
8.04
6.02
2.02
33.55%
Total Current Assets
117.52
88.07
29.45
33.44%
Net Current Assets (Including Current Investments)
46.82
33.51
13.31
39.72%
Total Current Assets Excluding Current Investments
117.52
88.07
29.45
33.44%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
127.58
163.05
-35.47
-21.75%
Contingent Liabilities
6.71
11.31
-4.60
-40.67%
Total Debt
31.05
66.35
-35.30
-53.20%
Book Value per share (adjusted)
0.00
38.88
-38.88
-100.00%
Annual - Borrowings
Borrowings 38.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.78% vs 0.48% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.47% vs 14.46% in Mar 2025
Annual - Fixed Assets
Fixed Assets 9.91 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.69% vs 7.27% in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 117.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.41% vs 5.12% in Mar 2025
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