Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
13.74
10.10
9.49
9.49
9.49
9.49
Share Warrants & Outstandings
Total Reserve
76.08
43.29
30.06
24.12
21.77
22.79
Shareholder's Funds
89.83
53.38
39.55
33.61
31.26
32.28
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
23.06
14.67
18.28
21.57
12.32
11.01
Secured Loans
21.55
9.16
14.50
15.85
8.34
10.35
Unsecured Loans
1.51
5.51
3.78
5.72
3.99
0.65
Deferred Tax Assets / Liabilities
-1.58
-1.03
-0.84
-0.08
0.00
0.00
Other Long Term Liabilities
2.12
1.58
1.23
0.95
0.8
0.81
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
23.60
15.21
11.20
15.61
13.12
11.82
Current Liabilities
Trade Payables
21.21
17.25
11.93
15.40
9.11
7.56
Other Current Liabilities
26.24
32.81
15.39
12.84
14.08
13.10
Short Term Borrowings
21.66
23.33
20.87
15.28
11.12
4.94
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
69.11
73.39
48.20
43.52
34.31
25.61
Total Liabilities
182.53
141.99
98.95
92.74
78.70
69.71
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
89.09
82.44
59.54
53.68
49.40
40.96
Less: Accumulated Depreciation
40.33
32.27
26.06
21.29
18.15
14.80
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
48.75
50.17
33.48
32.39
31.25
26.16
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
1.03
3.64
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
32.80
18.15
16.39
15.10
14.36
18.28
Long Term Loans & Advances
1.83
2.00
0.00
0.00
0.57
0.38
Other Non Current Assets
0.00
0.00
1.86
0.82
0.00
0.00
Total Non-Current Assets
84.42
73.96
51.74
48.31
46.18
44.82
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
33.30
22.73
16.95
13.15
12.96
7.45
Sundry Debtors
42.29
30.06
21.66
23.36
12.83
11.22
Cash and Bank
0.11
0.07
0.08
0.16
0.18
0.73
Other Current Assets
0.47
0.37
2.21
2.63
0.00
0.00
Short Term Loans and Advances
21.95
14.79
6.31
5.14
6.55
5.49
Total Current Assets
98.12
68.03
47.21
44.43
32.51
24.89
Net Current Assets (Including Current Investments)
29.01
-5.37
-0.99
0.91
-1.80
-0.72
Total Current Assets Excluding Current Investments
98.12
68.03
47.21
44.43
32.51
24.89
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
182.53
141.99
98.95
92.74
78.70
69.71
Contingent Liabilities
1.73
0.57
1.35
0.01
0.00
0.00
Total Debt
44.72
38.00
24.23
23.20
23.45
15.95
Book Value per share (adjusted)
60.56
46.35
34.73
28.47
26
0
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 17.68% vs 19.91% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 34.18% vs 28.46% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -7.47% vs 60.72% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 80.72% vs 10.74% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 44.23% vs 44.10% in Mar 2025
Compare Balance Sheet Results of Sellowrap Indus.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.74
7.89
5.85
74.14%
Share Warrants & Outstandings
Total Reserve
76.08
73.28
2.80
3.82%
Shareholder's Funds
89.83
81.17
8.66
10.67%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
23.06
4.92
18.14
368.70%
Secured Loans
21.55
3.45
18.10
524.64%
Unsecured Loans
1.51
1.47
0.04
2.72%
Deferred Tax Assets / Liabilities
-1.58
-0.03
-1.55
-5,166.67%
Other Long Term Liabilities
2.12
1.81
0.31
17.13%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
1.55
-1.55
-100.00%
Total Non-Current Liabilities
23.60
8.25
15.35
186.06%
Current Liabilities
Trade Payables
21.21
43.78
-22.57
-51.55%
Other Current Liabilities
26.24
19.75
6.49
32.86%
Short Term Borrowings
21.66
21.01
0.65
3.09%
Short Term Provisions
0.00
0.69
-0.69
-100.00%
Total Current Liabilities
69.11
85.23
-16.12
-18.91%
Total Liabilities
182.53
174.64
7.89
4.52%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
89.09
105.35
-16.26
-15.43%
Less: Accumulated Depreciation
40.33
40.57
-0.24
-0.59%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
48.75
64.78
-16.03
-24.75%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.03
0.49
0.54
110.20%
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
32.80
1.28
31.52
2,462.50%
Long Term Loans & Advances
1.83
1.35
0.48
35.56%
Other Non Current Assets
0.00
1.18
-1.18
-100.00%
Total Non-Current Assets
84.42
71.61
12.81
17.89%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
33.30
23.29
10.01
42.98%
Sundry Debtors
42.29
52.78
-10.49
-19.87%
Cash and Bank
0.11
8.97
-8.86
-98.77%
Other Current Assets
0.47
2.39
-1.92
-80.33%
Short Term Loans and Advances
21.95
15.61
6.34
40.61%
Total Current Assets
98.12
103.03
-4.91
-4.77%
Net Current Assets (Including Current Investments)
29.01
17.81
11.20
62.89%
Total Current Assets Excluding Current Investments
98.12
103.03
-4.91
-4.77%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
182.53
174.64
7.89
4.52%
Contingent Liabilities
1.73
6.59
-4.86
-73.75%
Total Debt
44.72
0.00
44.72
0.00%
Book Value per share (adjusted)
60.56
20.58
39.98
194.27%
Annual - Borrowings
Borrowings 44.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.68% vs 19.91% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 34.18% vs 28.46% in Mar 2025
Annual - Fixed Assets
Fixed Assets 49.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.47% vs 60.72% in Mar 2025
Annual - Investments
Investments 32.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 80.72% vs 10.74% in Mar 2025
Annual - Current Assets
Current Assets 98.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 44.23% vs 44.10% in Mar 2025
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