Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 51.06% vs 102.87% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 33.33% vs 20.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 158.06% vs 37.06% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -5.13% vs 103.91% in Mar 2025
Compare Balance Sheet Results of Shakti Polytarp
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.56
19.92
-7.36
-36.95%
Share Warrants & Outstandings
Total Reserve
15.30
79.29
-63.99
-80.70%
Shareholder's Funds
27.86
99.21
-71.35
-71.92%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
31.96
2.04
29.92
1,466.67%
Secured Loans
31.56
2.04
29.52
1,447.06%
Unsecured Loans
0.40
0.00
0.40
0.00%
Deferred Tax Assets / Liabilities
1.86
-0.60
2.46
410.00%
Other Long Term Liabilities
0.16
0.00
0.16
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.64
-0.64
-100.00%
Total Non-Current Liabilities
33.97
2.07
31.90
1,541.06%
Current Liabilities
Trade Payables
1.74
6.84
-5.10
-74.56%
Other Current Liabilities
6.00
19.66
-13.66
-69.48%
Short Term Borrowings
40.55
24.43
16.12
65.98%
Short Term Provisions
0.00
0.13
-0.13
-100.00%
Total Current Liabilities
48.29
51.05
-2.76
-5.41%
Total Liabilities
110.12
152.34
-42.22
-27.71%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
54.04
34.29
19.75
57.60%
Less: Accumulated Depreciation
8.34
15.83
-7.49
-47.32%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
45.71
18.46
27.25
147.62%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
7.45
1.20
6.25
520.83%
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
14.41
-14.41
-100.00%
Long Term Loans & Advances
6.07
1.07
5.00
467.29%
Other Non Current Assets
9.28
15.57
-6.29
-40.40%
Total Non-Current Assets
68.51
50.70
17.81
35.13%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
30.15
9.48
20.67
218.04%
Sundry Debtors
8.35
86.92
-78.57
-90.39%
Cash and Bank
0.26
0.06
0.20
333.33%
Other Current Assets
0.66
1.46
-0.80
-54.79%
Short Term Loans and Advances
2.20
3.72
-1.52
-40.86%
Total Current Assets
41.61
101.64
-60.03
-59.06%
Net Current Assets (Including Current Investments)
-6.68
50.59
-57.27
-113.20%
Total Current Assets Excluding Current Investments
41.61
101.64
-60.03
-59.06%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
110.12
152.34
-42.22
-27.71%
Contingent Liabilities
0.00
25.78
-25.78
-100.00%
Total Debt
72.51
26.46
46.05
174.04%
Book Value per share (adjusted)
22.17
49.80
-27.63
-55.48%
Annual - Borrowings
Borrowings 72.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 51.06% vs 102.87% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.33% vs 20.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 53.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 158.06% vs 37.06% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 41.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.13% vs 103.91% in Mar 2025
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