Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
Share Capital
10.86
0.20
0.20
0.20
Share Warrants & Outstandings
Total Reserve
100.51
29.96
21.54
15.05
Shareholder's Funds
111.37
30.16
21.74
15.25
Minority Interest
0.00
0.00
0.00
0.00
Long-Term Borrowings
1.88
0.60
2.34
2.47
Secured Loans
1.88
0.47
0.92
1.04
Unsecured Loans
0.00
0.13
1.42
1.42
Deferred Tax Assets / Liabilities
0.43
-0.11
-0.23
-0.15
Other Long Term Liabilities
0
0.01
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
2.31
0.51
2.12
2.32
Current Liabilities
Trade Payables
16.42
7.00
3.67
4.81
Other Current Liabilities
4.36
1.37
1.62
0.41
Short Term Borrowings
6.89
0.33
0.38
0.31
Short Term Provisions
1.39
0.00
0.00
0.00
Total Current Liabilities
29.06
8.70
5.67
5.54
Total Liabilities
142.74
39.37
29.53
23.10
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
48.90
17.33
14.88
11.89
Less: Accumulated Depreciation
18.56
8.63
7.85
6.34
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
30.34
8.70
7.03
5.55
Lease Adjustment
0.00
0.00
0.00
0.00
Capital Work in Progress
0.58
0.00
0.07
0.24
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
0.00
0.00
0.00
Long Term Loans & Advances
0.01
0.08
0.14
0.22
Other Non Current Assets
3.30
0.13
0.43
0.51
Total Non-Current Assets
34.23
8.92
7.67
6.51
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
Inventories
62.35
14.58
8.59
7.34
Sundry Debtors
23.70
8.96
6.43
6.12
Cash and Bank
15.37
4.50
4.86
1.23
Other Current Assets
4.64
1.86
1.70
1.57
Short Term Loans and Advances
2.43
0.55
0.30
0.33
Total Current Assets
108.51
30.45
21.87
16.58
Net Current Assets (Including Current Investments)
79.44
21.75
16.20
11.05
Total Current Assets Excluding Current Investments
108.51
30.45
21.87
16.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
142.74
39.37
29.53
23.10
Contingent Liabilities
0.12
0.00
0.00
0.00
Total Debt
8.76
0.94
0.00
2.78
Book Value per share (adjusted)
102.55
34.9065408878407
25.1673393574576
762.34
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sealmatic India
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.86
6.24
4.62
74.04%
Share Warrants & Outstandings
Total Reserve
100.51
292.40
-191.89
-65.63%
Shareholder's Funds
111.37
298.64
-187.27
-62.71%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.88
2.51
-0.63
-25.10%
Secured Loans
1.88
0.00
1.88
0.00%
Unsecured Loans
0.00
2.51
-2.51
-100.00%
Deferred Tax Assets / Liabilities
0.43
2.52
-2.09
-82.94%
Other Long Term Liabilities
0.00
0.00
0.00
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
2.31
5.03
-2.72
-54.08%
Current Liabilities
Trade Payables
16.42
57.42
-41.00
-71.40%
Other Current Liabilities
4.36
17.88
-13.52
-75.62%
Short Term Borrowings
6.89
113.29
-106.40
-93.92%
Short Term Provisions
1.39
0.51
0.88
172.55%
Total Current Liabilities
29.06
189.10
-160.04
-84.63%
Total Liabilities
142.74
492.77
-350.03
-71.03%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
48.90
198.18
-149.28
-75.33%
Less: Accumulated Depreciation
18.56
69.64
-51.08
-73.35%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
30.34
128.54
-98.20
-76.40%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.58
74.27
-73.69
-99.22%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.01
3.98
-3.97
-99.75%
Other Non Current Assets
3.30
0.00
3.30
0.00%
Total Non-Current Assets
34.23
206.79
-172.56
-83.45%
Current Assets Loans & Advances
Current Investments
0.00
12.72
-12.72
-100.00%
Inventories
62.35
143.21
-80.86
-56.46%
Sundry Debtors
23.70
84.07
-60.37
-71.81%
Cash and Bank
15.37
6.24
9.13
146.31%
Other Current Assets
4.64
0.19
4.45
2,342.11%
Short Term Loans and Advances
2.43
39.56
-37.13
-93.86%
Total Current Assets
108.51
285.98
-177.47
-62.06%
Net Current Assets (Including Current Investments)
79.44
96.88
-17.44
-18.00%
Total Current Assets Excluding Current Investments
108.51
273.26
-164.75
-60.29%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
142.74
492.77
-350.03
-71.03%
Contingent Liabilities
0.12
51.98
-51.86
-99.77%
Total Debt
8.76
115.80
-107.04
-92.44%
Book Value per share (adjusted)
102.55
478.59
-376.04
-78.57%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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