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
43.48
-12.59
-28.96%
Share Warrants & Outstandings
Total Reserve
141.09
186.20
-45.11
-24.23%
Shareholder's Funds
171.98
229.68
-57.70
-25.12%
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
-2.07
2.11
101.93%
Other Long Term Liabilities
0.00
0.51
-0.51
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
3.67
0.27
3.40
1,259.26%
Total Non-Current Liabilities
51.44
172.21
-120.77
-70.13%
Current Liabilities
Trade Payables
0.04
0.95
-0.91
-95.79%
Other Current Liabilities
0.49
0.15
0.34
226.67%
Short Term Borrowings
56.09
175.72
-119.63
-68.08%
Short Term Provisions
3.67
0.27
3.40
1,259.26%
Total Current Liabilities
63.95
200.74
-136.79
-68.14%
Total Liabilities
232.22
427.57
-195.35
-45.69%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.51
25.28
-19.77
-78.20%
Less: Accumulated Depreciation
1.18
2.15
-0.97
-45.12%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.33
23.13
-18.80
-81.28%
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
0.27
-0.27
-100.00%
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
390.05
-174.79
-44.81%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
58.00
197.55
-139.55
-70.64%
Current Assets Loans & Advances
Current Investments
3.08
6.65
-3.57
-53.68%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.51
0.02
0.49
2,450.00%
Cash and Bank
6.28
6.16
0.12
1.95%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.49
0.15
0.34
226.67%
Total Current Assets
10.36
12.98
-2.62
-20.18%
Net Current Assets (Including Current Investments)
-53.59
-187.76
134.17
71.46%
Total Current Assets Excluding Current Investments
7.28
6.33
0.95
15.01%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
232.22
427.57
-195.35
-45.69%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
56.09
175.72
-119.63
-68.08%
Book Value per share (adjusted)
55.67
52.83
2.84
5.38%
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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