Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'23
Mar'22
EQUITY AND LIABILITIES
No of Months
12
12
12
12
Share Capital
8.66
8.66
8.66
8.66
Share Warrants & Outstandings
Total Reserve
1,301.70
1,133.87
833.06
725.27
Shareholder's Funds
1,310.35
1,142.53
841.72
733.93
Minority Interest
0.00
0.00
0.00
0.00
Long-Term Borrowings
585.92
303.03
93.53
119.56
Secured Loans
585.92
303.03
93.53
106.04
Unsecured Loans
0.00
0.00
0.00
13.52
Deferred Tax Assets / Liabilities
63.50
57.01
46.85
17.40
Other Long Term Liabilities
0
0
0
0
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
558.10
288.60
140.38
136.96
Current Liabilities
Trade Payables
130.43
81.87
17.42
20.75
Other Current Liabilities
156.32
42.51
30.50
24.29
Short Term Borrowings
178.96
206.43
89.24
47.09
Short Term Provisions
9.12
3.34
1.48
1.18
Total Current Liabilities
474.84
334.16
138.63
93.31
Total Liabilities
2,343.29
1,765.28
1,120.74
964.20
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
2,609.68
2,208.27
1,759.15
1,562.69
Less: Accumulated Depreciation
1,183.98
1,094.85
904.03
796.84
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
1,425.70
1,113.42
855.12
765.85
Lease Adjustment
0.00
0.00
0.00
0.00
Capital Work in Progress
9.23
17.57
6.42
0.00
Intangible assets under development
0.00
0.00
0.53
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
2.35
2.36
3.15
3.19
Long Term Loans & Advances
21.98
23.85
15.80
14.29
Other Non Current Assets
43.29
24.94
24.37
2.15
Total Non-Current Assets
1,502.80
1,182.39
905.63
785.72
Current Assets Loans & Advances
Current Investments
86.62
149.60
35.41
30.04
Inventories
6.33
5.69
4.50
4.82
Sundry Debtors
270.56
234.66
98.89
79.27
Cash and Bank
128.53
54.22
21.42
9.98
Other Current Assets
191.66
93.07
52.69
51.77
Short Term Loans and Advances
156.79
45.65
2.20
2.60
Total Current Assets
840.49
582.89
215.11
178.48
Net Current Assets (Including Current Investments)
365.65
248.73
76.48
85.17
Total Current Assets Excluding Current Investments
753.87
433.29
179.70
148.44
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
2,343.29
1,765.28
1,120.74
964.20
Contingent Liabilities
7.09
3.45
873.28
872.95
Total Debt
582.23
366.57
182.77
166.65
Book Value per share (adjusted)
151.35
131.97
97.225
84.775
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 53.77% 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 26.87% vs NA in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -0.42% vs NA in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 44.19% vs NA in Mar 2025
Compare Balance Sheet Results of Sanghvi Movers
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.66
0
8.66
0.00%
Share Warrants & Outstandings
Total Reserve
1,301.70
0
1,301.70
0.00%
Shareholder's Funds
1,310.35
0
1,310.35
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
585.92
0
585.92
0.00%
Secured Loans
585.92
0
585.92
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
63.50
0
63.50
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
558.10
0
558.10
0.00%
Current Liabilities
Trade Payables
130.43
0
130.43
0.00%
Other Current Liabilities
156.32
0
156.32
0.00%
Short Term Borrowings
178.96
0
178.96
0.00%
Short Term Provisions
9.12
0
9.12
0.00%
Total Current Liabilities
474.84
0
474.84
0.00%
Total Liabilities
2,343.29
0
2,343.29
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
2,609.68
0
2,609.68
0.00%
Less: Accumulated Depreciation
1,183.98
0
1,183.98
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
1,425.70
0
1,425.70
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
9.23
0
9.23
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
2.35
0
2.35
0.00%
Long Term Loans & Advances
21.98
0
21.98
0.00%
Other Non Current Assets
43.29
0
43.29
0.00%
Total Non-Current Assets
1,502.80
0
1,502.80
0.00%
Current Assets Loans & Advances
Current Investments
86.62
0
86.62
0.00%
Inventories
6.33
0
6.33
0.00%
Sundry Debtors
270.56
0
270.56
0.00%
Cash and Bank
128.53
0
128.53
0.00%
Other Current Assets
191.66
0
191.66
0.00%
Short Term Loans and Advances
156.79
0
156.79
0.00%
Total Current Assets
840.49
0
840.49
0.00%
Net Current Assets (Including Current Investments)
365.65
0
365.65
0.00%
Total Current Assets Excluding Current Investments
753.87
0
753.87
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
2,343.29
0
2,343.29
0.00%
Contingent Liabilities
7.09
0
7.09
0.00%
Total Debt
582.23
0
582.23
0.00%
Book Value per share (adjusted)
151.35
0
151.35
0.00%
Annual - Borrowings
Borrowings 673.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 53.77% 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 1,434.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.87% vs NA in Mar 2025
Annual - Investments
Investments 2.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.42% vs NA in Mar 2025
Annual - Current Assets
Current Assets 840.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 44.19% vs NA in Mar 2025
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