Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -56.72% vs -8.80% 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 13.71% vs -7.29% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 34.89% vs 11.78% in Mar 2025
Compare Balance Sheet Results of Sham Foam
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.38
48.84
-40.46
-82.84%
Share Warrants & Outstandings
Total Reserve
12.74
344.25
-331.51
-96.30%
Shareholder's Funds
21.11
393.09
-371.98
-94.63%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
3.72
0.00
3.72
0.00%
Secured Loans
0.19
0.00
0.19
0.00%
Unsecured Loans
3.52
0.00
3.52
0.00%
Deferred Tax Assets / Liabilities
0.01
-0.16
0.17
106.25%
Other Long Term Liabilities
0.11
0.00
0.11
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.09
-0.09
-100.00%
Total Non-Current Liabilities
3.84
-0.07
3.91
5,585.71%
Current Liabilities
Trade Payables
21.30
33.53
-12.23
-36.47%
Other Current Liabilities
2.80
13.41
-10.61
-79.12%
Short Term Borrowings
0.27
9.14
-8.87
-97.05%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
24.37
56.08
-31.71
-56.54%
Total Liabilities
49.32
449.10
-399.78
-89.02%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
8.47
5.41
3.06
56.56%
Less: Accumulated Depreciation
3.42
2.02
1.40
69.31%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.06
3.39
1.67
49.26%
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
0.00
348.35
-348.35
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
1.00
0.01
0.99
9,900.00%
Total Non-Current Assets
6.06
352.23
-346.17
-98.28%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
9.50
53.90
-44.40
-82.37%
Sundry Debtors
25.40
31.51
-6.11
-19.39%
Cash and Bank
7.94
1.92
6.02
313.54%
Other Current Assets
0.00
1.63
-1.63
-100.00%
Short Term Loans and Advances
0.43
7.91
-7.48
-94.56%
Total Current Assets
43.26
96.87
-53.61
-55.34%
Net Current Assets (Including Current Investments)
18.89
40.78
-21.89
-53.68%
Total Current Assets Excluding Current Investments
43.26
96.87
-53.61
-55.34%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
49.32
449.10
-399.78
-89.02%
Contingent Liabilities
2.00
0.00
2.00
0.00%
Total Debt
3.99
9.14
-5.15
-56.35%
Book Value per share (adjusted)
25.21
8.05
17.16
213.17%
Annual - Borrowings
Borrowings 3.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -56.72% vs -8.80% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.11 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 5.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.71% vs -7.29% in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 43.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 34.89% vs 11.78% in Mar 2025
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