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 -23.08% vs 79.31% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 40.00% vs 0.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 19.80% vs 66.48% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 65.41% vs 11.98% in Mar 2025
Compare Balance Sheet Results of Shelter Pharma
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
16.61
6.83
9.78
143.19%
Share Warrants & Outstandings
Total Reserve
56.05
15.27
40.78
267.06%
Shareholder's Funds
76.63
22.10
54.53
246.74%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.75
0.00
0.75
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.75
0.00
0.75
0.00%
Deferred Tax Assets / Liabilities
-0.00
0.02
-0.02
-100.00%
Other Long Term Liabilities
0.07
0.00
0.07
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.22
-0.22
-100.00%
Total Non-Current Liabilities
0.60
0.25
0.35
140.00%
Current Liabilities
Trade Payables
1.25
2.12
-0.87
-41.04%
Other Current Liabilities
5.48
3.89
1.59
40.87%
Short Term Borrowings
0.27
1.12
-0.85
-75.89%
Short Term Provisions
0.00
0.59
-0.59
-100.00%
Total Current Liabilities
7.00
7.72
-0.72
-9.33%
Total Liabilities
84.23
30.06
54.17
180.21%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
9.94
4.30
5.64
131.16%
Less: Accumulated Depreciation
2.80
3.24
-0.44
-13.58%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.14
1.06
6.08
573.58%
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
0.68
0.00
0.68
0.00%
Long Term Loans & Advances
21.37
0.00
21.37
0.00%
Other Non Current Assets
0.00
2.27
-2.27
-100.00%
Total Non-Current Assets
29.18
3.33
25.85
776.28%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
24.44
4.36
20.08
460.55%
Sundry Debtors
11.81
5.13
6.68
130.21%
Cash and Bank
1.08
10.98
-9.90
-90.16%
Other Current Assets
1.33
1.61
-0.28
-17.39%
Short Term Loans and Advances
16.40
4.64
11.76
253.45%
Total Current Assets
55.05
26.74
28.31
105.87%
Net Current Assets (Including Current Investments)
48.05
19.02
29.03
152.63%
Total Current Assets Excluding Current Investments
55.05
26.74
28.31
105.87%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
84.23
30.06
54.17
180.21%
Contingent Liabilities
3.64
0.00
3.64
0.00%
Total Debt
0.59
1.12
-0.53
-47.32%
Book Value per share (adjusted)
43.18
32.37
10.81
33.40%
Annual - Borrowings
Borrowings 0.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -23.08% vs 79.31% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.00% vs 0.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 7.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.80% vs 66.48% in Mar 2025
Annual - Investments
Investments 0.68 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 55.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 65.41% vs 11.98% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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