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 -33.74% vs -10.02% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 63.47% vs 6.02% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 20.94% vs -9.24% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 3.11% vs 9.78% in Mar 2025
Compare Balance Sheet Results of Sheetal Cool
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.50
3.45
7.05
204.35%
Share Warrants & Outstandings
Total Reserve
139.74
123.34
16.40
13.30%
Shareholder's Funds
156.91
126.84
30.07
23.71%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
11.51
0.00
11.51
0.00%
Secured Loans
10.23
0.00
10.23
0.00%
Unsecured Loans
1.28
0.00
1.28
0.00%
Deferred Tax Assets / Liabilities
-1.62
-2.47
0.85
34.41%
Other Long Term Liabilities
15.84
0.56
15.28
2,728.57%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.71
0.00
0.71
0.00%
Total Non-Current Liabilities
26.44
-1.91
28.35
1,484.29%
Current Liabilities
Trade Payables
28.10
12.28
15.82
128.83%
Other Current Liabilities
12.20
2.05
10.15
495.12%
Short Term Borrowings
38.32
0.00
38.32
0.00%
Short Term Provisions
0.97
0.00
0.97
0.00%
Total Current Liabilities
79.59
14.34
65.25
455.02%
Total Liabilities
262.94
139.27
123.67
88.80%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
141.74
3.78
137.96
3,649.74%
Less: Accumulated Depreciation
93.52
3.00
90.52
3,017.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
48.22
0.78
47.44
6,082.05%
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
7.26
-7.26
-100.00%
Long Term Loans & Advances
3.00
14.86
-11.86
-79.81%
Other Non Current Assets
0.75
0.43
0.32
74.42%
Total Non-Current Assets
51.97
23.33
28.64
122.76%
Current Assets Loans & Advances
Current Investments
0.00
21.14
-21.14
-100.00%
Inventories
151.84
25.72
126.12
490.36%
Sundry Debtors
35.66
28.57
7.09
24.82%
Cash and Bank
0.52
20.94
-20.42
-97.52%
Other Current Assets
0.52
0.40
0.12
30.00%
Short Term Loans and Advances
22.43
19.16
3.27
17.07%
Total Current Assets
210.97
115.94
95.03
81.96%
Net Current Assets (Including Current Investments)
131.38
101.60
29.78
29.31%
Total Current Assets Excluding Current Investments
210.97
94.79
116.18
122.57%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
262.94
139.27
123.67
88.80%
Contingent Liabilities
2.16
0.10
2.06
2,060.00%
Total Debt
49.83
0.00
49.83
0.00%
Book Value per share (adjusted)
143.09
367.29
-224.20
-61.04%
Annual - Borrowings
Borrowings 49.83 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -33.74% vs -10.02% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 15.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 63.47% vs 6.02% in Mar 2025
Annual - Fixed Assets
Fixed Assets 48.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.94% vs -9.24% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 210.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.11% vs 9.78% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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