Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 65.57% vs -30.83% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 28.11% vs 30.00% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -22.74% vs -38.20% in Mar 2025
Compare Balance Sheet Results of Shalibhadra Fin.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
30.89
9.91
20.98
211.71%
Share Warrants & Outstandings
Total Reserve
141.09
226.48
-85.39
-37.70%
Shareholder's Funds
171.98
236.39
-64.41
-27.25%
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
0.04
10.76
-10.72
-99.63%
Other Long Term Liabilities
0.00
1.87
-1.87
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
3.67
5.85
-2.18
-37.26%
Total Non-Current Liabilities
51.44
308.80
-257.36
-83.34%
Current Liabilities
Trade Payables
0.04
0.09
-0.05
-55.56%
Other Current Liabilities
0.49
1.10
-0.61
-55.45%
Short Term Borrowings
56.09
350.72
-294.63
-84.01%
Short Term Provisions
3.67
5.15
-1.48
-28.74%
Total Current Liabilities
63.95
405.57
-341.62
-84.23%
Total Liabilities
232.22
623.48
-391.26
-62.75%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.51
0.08
5.43
6,787.50%
Less: Accumulated Depreciation
1.18
0.03
1.15
3,833.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.33
0.05
4.28
8,560.00%
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
0
0
0.00
0.00%
Long Term Loans & Advances
215.26
346.57
-131.31
-37.89%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
58.00
298.15
-240.15
-80.55%
Current Assets Loans & Advances
Current Investments
3.08
270.88
-267.80
-98.86%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.51
4.64
-4.13
-89.01%
Cash and Bank
6.28
0.33
5.95
1,803.03%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.49
1.10
-0.61
-55.45%
Total Current Assets
10.36
276.96
-266.60
-96.26%
Net Current Assets (Including Current Investments)
-53.59
-128.61
75.02
58.33%
Total Current Assets Excluding Current Investments
7.28
6.07
1.21
19.93%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
232.22
623.48
-391.26
-62.75%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
56.09
350.72
-294.63
-84.01%
Book Value per share (adjusted)
55.67
238.53
-182.86
-76.66%
Annual - Borrowings
Borrowings 107.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 65.57% vs -30.83% in Mar 2025
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 4.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 28.11% vs 30.00% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 10.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -22.74% vs -38.20% in Mar 2025
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