Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
203.68
50.79
50.58
50.32
50.33
Share Warrants & Outstandings
Total Reserve
5,710.60
8,191.43
6,639.17
4,642.72
3,503.23
Shareholder's Funds
5,963.06
8,297.53
6,747.75
4,751.38
3,586.71
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
105.53
139.72
74.30
10.45
7.02
Other Long Term Liabilities
33.97
28.68
5.53
7.69
4.55
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
157.25
157.78
130.20
110.46
102.44
Total Non-Current Liabilities
105.53
139.72
74.30
10.45
7.02
Current Liabilities
Trade Payables
23.86
20.24
19.63
15.16
16.52
Other Current Liabilities
19.48
9.10
8.04
8.43
57.42
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
157.13
157.68
130.20
110.46
102.44
Total Current Liabilities
754.13
800.51
569.17
361.09
325.24
Total Liabilities
6,420.45
8,771.86
7,106.89
4,983.88
3,797.94
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
645.43
489.37
437.91
383.25
347.19
Less: Accumulated Depreciation
254.44
219.46
180.97
151.76
123.77
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
391.00
269.90
256.93
231.49
223.42
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
109.97
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
1.88
2.83
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
5,704.37
8,111.45
6,645.42
4,609.13
3,395.28
Long Term Loans & Advances
0.20
0.25
0.24
0.32
0.53
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
460.42
321.43
286.07
254.45
237.34
Current Assets Loans & Advances
Current Investments
5,704.37
8,054.28
6,602.87
4,579.06
3,375.91
Inventories
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
88.22
122.89
107.70
56.55
48.20
Cash and Bank
108.40
92.35
58.40
31.09
32.83
Other Current Assets
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
19.48
9.10
8.04
8.43
57.42
Total Current Assets
5,920.47
8,278.61
6,777.00
4,675.13
175.88
Net Current Assets (Including Current Investments)
5,166.34
7,478.11
6,207.83
4,314.03
-28.33
Total Current Assets Excluding Current Investments
216.10
224.34
174.13
96.07
175.88
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
6,420.45
8,771.86
7,106.89
4,983.88
3,797.94
Contingent Liabilities
176.21
165.61
2.47
2.54
2.59
Total Debt
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
29.28
40.845
33.35
23.605
17.815
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 18.44% vs 418.63% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 2.93% vs 47.85% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -29.68% vs 22.06% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -28.48% vs 22.16% in Mar 2025
Compare Balance Sheet Results of SBI Funds Mgt.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
203.68
409.82
-206.14
-50.30%
Share Warrants & Outstandings
Total Reserve
5,710.60
4,243.63
1,466.97
34.57%
Shareholder's Funds
5,963.06
4,855.44
1,107.62
22.81%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
105.53
-14.93
120.46
806.83%
Other Long Term Liabilities
33.97
35.98
-2.01
-5.59%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
157.25
12.43
144.82
1,165.08%
Total Non-Current Liabilities
105.53
213.87
-108.34
-50.66%
Current Liabilities
Trade Payables
23.86
4,595.37
-4,571.51
-99.48%
Other Current Liabilities
19.48
0.00
19.48
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
157.13
3.63
153.50
4,228.65%
Total Current Liabilities
754.13
5,271.75
-4,517.62
-85.69%
Total Liabilities
6,420.45
10,060.92
-3,640.47
-36.18%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
645.43
401.24
244.19
60.86%
Less: Accumulated Depreciation
254.44
19.16
235.28
1,227.97%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
391.00
382.07
8.93
2.34%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
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
5,704.37
381.26
5,323.11
1,396.19%
Long Term Loans & Advances
0.20
650.95
-650.75
-99.97%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
460.42
643.25
-182.83
-28.42%
Current Assets Loans & Advances
Current Investments
5,704.37
1,896.21
3,808.16
200.83%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
88.22
96.79
-8.57
-8.85%
Cash and Bank
108.40
4,256.19
-4,147.79
-97.45%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
19.48
0.00
19.48
0.00%
Total Current Assets
5,920.47
4,723.61
1,196.86
25.34%
Net Current Assets (Including Current Investments)
5,166.34
0
5,166.34
0.00%
Total Current Assets Excluding Current Investments
216.10
4,352.98
-4,136.88
-95.04%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
6,420.45
10,060.92
-3,640.47
-36.18%
Contingent Liabilities
176.21
404.30
-228.09
-56.42%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
29.28
26.32
2.96
11.25%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 33.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.44% vs 418.63% in Mar 2025
Annual - Fixed Assets
Fixed Assets 391.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.93% vs 47.85% in Mar 2025
Annual - Investments
Investments 5,704.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -29.68% vs 22.06% in Mar 2025
Annual - Current Assets
Current Assets 5,920.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -28.48% vs 22.16% in Mar 2025
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