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
22.58
22.46
21.69
21.27
18.67
Share Warrants & Outstandings
Total Reserve
240.90
187.14
82.85
59.84
27.61
Shareholder's Funds
287.97
236.59
141.86
82.09
46.28
Minority Interest
7.90
1.02
0.24
0.08
0.00
Long-Term Borrowings
53.61
13.58
13.11
7.52
6.49
Secured Loans
53.60
13.57
13.10
7.51
6.48
Unsecured Loans
0.01
0.01
0.01
0.01
0.01
Deferred Tax Assets / Liabilities
0.31
2.20
-0.16
-0.21
-0.01
Other Long Term Liabilities
1.51
2.15
3.21
1.27
2.15
Long Term Trade Payables
1.21
0.91
0.36
0.07
2.34
Long Term Provisions
10.15
9.51
3.95
0.69
0.37
Total Non-Current Liabilities
66.79
28.36
20.48
9.34
11.33
Current Liabilities
Trade Payables
142.19
54.31
39.36
23.50
11.35
Other Current Liabilities
19.39
17.27
8.98
12.69
6.17
Short Term Borrowings
155.69
61.56
59.65
34.78
12.72
Short Term Provisions
5.11
2.75
5.79
4.04
1.55
Total Current Liabilities
322.38
135.88
113.78
75.02
31.79
Total Liabilities
685.04
401.84
276.35
166.53
89.39
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
186.38
80.91
38.37
28.52
16.78
Less: Accumulated Depreciation
32.84
14.49
8.97
8.57
7.17
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
153.54
66.42
29.39
19.95
9.61
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.74
3.16
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
14.66
0.51
0.00
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
15.20
2.19
2.19
2.19
2.19
Long Term Loans & Advances
1.48
0.60
0.00
0.00
0.00
Other Non Current Assets
42.00
28.63
15.66
15.81
22.32
Total Non-Current Assets
212.96
101.00
61.91
38.46
34.12
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
Inventories
59.85
70.55
38.92
20.86
13.78
Sundry Debtors
219.41
145.38
86.42
85.56
27.66
Cash and Bank
70.71
42.54
66.43
16.25
7.96
Other Current Assets
102.24
28.58
3.08
0.48
0.95
Short Term Loans and Advances
19.87
13.80
19.60
4.92
4.94
Total Current Assets
472.08
300.85
214.45
128.07
55.28
Net Current Assets (Including Current Investments)
149.70
164.96
100.67
53.05
23.49
Total Current Assets Excluding Current Investments
472.08
300.85
214.45
128.07
55.28
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
685.04
401.84
276.35
166.53
89.39
Contingent Liabilities
82.38
78.91
37.07
23.19
18.21
Total Debt
209.30
75.14
72.76
42.30
19.21
Book Value per share (adjusted)
11.23
8.89
4.82
3.815
2.479
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 178.55% vs 3.27% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -29.77% vs -33.02% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 121.73% vs 136.75% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 594.06% vs 0.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 56.92% vs 40.29% in Mar 2025
Compare Balance Sheet Results of Servotech Renew
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
22.58
64.30
-41.72
-64.88%
Share Warrants & Outstandings
Total Reserve
240.90
935.90
-695.00
-74.26%
Shareholder's Funds
287.97
1,000.20
-712.23
-71.21%
Minority Interest
7.90
2.35
5.55
236.17%
Long-Term Borrowings
53.61
99.83
-46.22
-46.30%
Secured Loans
53.60
64.83
-11.23
-17.32%
Unsecured Loans
0.01
35.00
-34.99
-99.97%
Deferred Tax Assets / Liabilities
0.31
-8.73
9.04
103.55%
Other Long Term Liabilities
1.51
15.36
-13.85
-90.17%
Long Term Trade Payables
1.21
0.00
1.21
0.00%
Long Term Provisions
10.15
18.82
-8.67
-46.07%
Total Non-Current Liabilities
66.79
125.27
-58.48
-46.68%
Current Liabilities
Trade Payables
142.19
535.58
-393.39
-73.45%
Other Current Liabilities
19.39
67.68
-48.29
-71.35%
Short Term Borrowings
155.69
649.92
-494.23
-76.04%
Short Term Provisions
5.11
8.59
-3.48
-40.51%
Total Current Liabilities
322.38
1,261.78
-939.40
-74.45%
Total Liabilities
685.04
2,389.60
-1,704.56
-71.33%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
186.38
892.71
-706.33
-79.12%
Less: Accumulated Depreciation
32.84
284.45
-251.61
-88.45%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
153.54
608.25
-454.71
-74.76%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.74
40.98
-40.24
-98.19%
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
15.20
10.35
4.85
46.86%
Long Term Loans & Advances
1.48
6.89
-5.41
-78.52%
Other Non Current Assets
42.00
4.74
37.26
786.08%
Total Non-Current Assets
212.96
676.53
-463.57
-68.52%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
59.85
748.51
-688.66
-92.00%
Sundry Debtors
219.41
765.27
-545.86
-71.33%
Cash and Bank
70.71
81.16
-10.45
-12.88%
Other Current Assets
102.24
82.14
20.10
24.47%
Short Term Loans and Advances
19.87
35.98
-16.11
-44.77%
Total Current Assets
472.08
1,713.07
-1,240.99
-72.44%
Net Current Assets (Including Current Investments)
149.70
451.29
-301.59
-66.83%
Total Current Assets Excluding Current Investments
472.08
1,713.07
-1,240.99
-72.44%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
685.04
2,389.60
-1,704.56
-71.33%
Contingent Liabilities
82.38
4.74
77.64
1,637.97%
Total Debt
209.30
749.76
-540.46
-72.08%
Book Value per share (adjusted)
11.23
155.55
-144.32
-92.78%
Annual - Borrowings
Borrowings 209.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 178.55% vs 3.27% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -29.77% vs -33.02% in Mar 2025
Annual - Fixed Assets
Fixed Assets 154.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 121.73% vs 136.75% in Mar 2025
Annual - Investments
Investments 15.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 594.06% vs 0.00% in Mar 2025
Annual - Current Assets
Current Assets 472.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 56.92% vs 40.29% in Mar 2025
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