Shikhar Leasing & Trading Ltd Balance Sheet: Consolidated Financial Analysis & Historical Data (15 Years)

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 29.14% vs -45.49% in Mar 2025

Other Long Term Liabilities

YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025

Fixed Assets

YoY Growth in year ended Mar 2026 is -25.00% vs 0.00% in Mar 2025

Investments

No Investments in the last few periods;

Current Assets

YoY Growth in year ended Mar 2026 is -3.90% vs -41.00% in Mar 2025

Compare Balance Sheet Results of Shikhar Leasing

Select Peers

Figures in Cr

Standalone - Balance Sheet Results

Change(INR)

Change(%)

No of Months

EQUITY AND LIABILITIES

Share Capital

1.28

0.24

1.04

433.33%

Share Warrants & Outstandings

Total Reserve

5.94

-18.55

24.49

132.02%

Shareholder's Funds

7.21

-18.31

25.52

139.38%

Minority Interest

0.00

0.00%

Long-Term Borrowings

0.00

0.00%

Secured Loans

0.00

0.00%

Unsecured Loans

0.00

0.00%

Deferred Tax Assets / Liabilities

-0.19

0.00

-0.19

0.00%

Other Long Term Liabilities

0.01

0.00

0.01

0.00%

Long Term Trade Payables

0.00

0.00%

Long Term Provisions

0.38

0.00

0.38

0.00%

Total Non-Current Liabilities

1.61

0.00

1.61

0.00%

Current Liabilities

Trade Payables

0.03

0.09

-0.06

-66.67%

Other Current Liabilities

1.47

30.62

-29.15

-95.20%

Short Term Borrowings

1.80

0.00

1.80

0.00%

Short Term Provisions

0.38

0.00

0.38

0.00%

Total Current Liabilities

2.63

30.71

-28.08

-91.44%

Total Liabilities

9.26

12.41

-3.15

-25.38%

ASSETS

Non-Current Assets

0.00

0.00%

Gross Block

0.14

0.00

0.14

0.00%

Less: Accumulated Depreciation

0.11

0.00

0.11

0.00%

Less : Impairment of Assets

0.00

0.00%

Net Block

0.03

0.00

0.03

0.00%

Lease Adjustment

0.00

0.00%

Capital Work in Progress

0.00

0.00%

Intangible assets under development

0.00

0.00%

Pre-operative Expenses pending

0.00

0.00%

Assets in transit

0.00

0.00%

Non Current Investments

0.00

0.00%

Long Term Loans & Advances

7.00

0.00

7.00

0.00%

Other Non Current Assets

0.00

0.04

-0.04

-100.00%

Total Non-Current Assets

1.97

0.04

1.93

4,825.00%

Current Assets Loans & Advances

Current Investments

0.00

0.00%

Inventories

0.00

7.96

-7.96

-100.00%

Sundry Debtors

0.00

0.00%

Cash and Bank

0.02

0.00

0.02

0.00%

Other Current Assets

0.00

0.00%

Short Term Loans and Advances

1.47

4.40

-2.93

-66.59%

Total Current Assets

1.48

12.37

-10.89

-88.04%

Net Current Assets (Including Current Investments)

-1.14

-18.35

17.21

93.79%

Total Current Assets Excluding Current Investments

1.48

12.37

-10.89

-88.04%

Miscellaneous Expenses not written off

0.00

0.00%

Total Assets

9.26

12.41

-3.15

-25.38%

Contingent Liabilities

0.00

0.00%

Total Debt

1.80

0.00

1.80

0.00%

Book Value per share (adjusted)

56.47

-762.83

819.30

107.40%

Annual - Borrowings

Borrowings 3.59 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 29.14% vs -45.49% in Mar 2025

Annual - Other Long Term Liabilities

Other Long Term Liabilities 0.01 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025

Annual - Fixed Assets

Fixed Assets 0.03 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -25.00% vs 0.00% in Mar 2025

Annual - Investments

No Investments in the last few periods

No Investments in the last few periods;

Annual - Current Assets

Current Assets 1.48 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -3.90% vs -41.00% in Mar 2025