Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
12.84
12.84
12.84
8.97
8.97
Share Warrants & Outstandings
Total Reserve
150.13
132.32
109.25
33.23
24.85
Shareholder's Funds
162.97
145.16
122.10
42.20
33.82
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
21.25
29.48
29.12
2.20
0.24
Secured Loans
21.25
29.48
29.12
0.04
0.24
Unsecured Loans
0.00
0.00
0.00
2.15
0.00
Deferred Tax Assets / Liabilities
1.08
0.53
0.58
0.28
0.33
Other Long Term Liabilities
0.13
0.13
0.12
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.57
0.46
0.33
0.18
0.16
Total Non-Current Liabilities
23.03
30.60
30.16
2.65
0.73
Current Liabilities
Trade Payables
9.44
5.97
8.19
4.52
3.90
Other Current Liabilities
2.79
1.43
3.28
3.37
2.37
Short Term Borrowings
9.42
8.76
7.19
2.07
0.33
Short Term Provisions
0.04
0.03
0.02
0.42
0.19
Total Current Liabilities
21.69
16.18
18.68
10.38
6.79
Total Liabilities
207.69
191.94
170.94
55.28
41.34
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
109.87
90.15
67.03
34.63
21.05
Less: Accumulated Depreciation
41.76
32.20
24.05
14.50
6.55
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
68.11
57.95
42.99
20.14
14.50
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
12.38
8.34
16.63
0.00
0.00
Intangible assets under development
0.49
0.43
0.29
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.08
0.08
0.08
0.07
0.05
Long Term Loans & Advances
2.39
1.55
1.17
1.26
0.98
Other Non Current Assets
1.83
8.96
2.01
0.00
0.00
Total Non-Current Assets
121.82
114.37
100.73
21.46
15.53
Current Assets Loans & Advances
Current Investments
12.45
18.26
4.66
3.00
4.00
Inventories
24.01
22.02
24.99
6.41
6.51
Sundry Debtors
32.56
22.27
20.33
17.79
9.72
Cash and Bank
13.48
10.03
16.26
2.33
1.00
Other Current Assets
1.18
1.50
0.80
3.32
2.07
Short Term Loans and Advances
2.17
3.49
3.15
0.98
2.51
Total Current Assets
85.86
77.58
70.20
33.82
25.81
Net Current Assets (Including Current Investments)
64.17
61.39
51.52
23.44
19.02
Total Current Assets Excluding Current Investments
73.41
59.32
65.54
30.82
21.81
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
207.69
191.94
170.94
55.28
41.34
Contingent Liabilities
1.66
5.21
4.97
0.00
0.00
Total Debt
0.00
38.25
0.00
0.00
0.00
Book Value per share (adjusted)
126.95
113.07
95.07
34.8940715684529
27.9669441106215
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -19.82% vs 5.34% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 0.00% vs 8.33% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 21.42% vs 11.21% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 10.67% vs 10.51% in Mar 2025
Compare Balance Sheet Results of Shree Ganesh Rem
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.84
0
12.84
0.00%
Share Warrants & Outstandings
Total Reserve
150.13
0
150.13
0.00%
Shareholder's Funds
162.97
0
162.97
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
21.25
0
21.25
0.00%
Secured Loans
21.25
0
21.25
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1.08
0
1.08
0.00%
Other Long Term Liabilities
0.13
0
0.13
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.57
0
0.57
0.00%
Total Non-Current Liabilities
23.03
0
23.03
0.00%
Current Liabilities
Trade Payables
9.44
0
9.44
0.00%
Other Current Liabilities
2.79
0
2.79
0.00%
Short Term Borrowings
9.42
0
9.42
0.00%
Short Term Provisions
0.04
0
0.04
0.00%
Total Current Liabilities
21.69
0
21.69
0.00%
Total Liabilities
207.69
0
207.69
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
109.87
0
109.87
0.00%
Less: Accumulated Depreciation
41.76
0
41.76
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
68.11
0
68.11
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
12.38
0
12.38
0.00%
Intangible assets under development
0.49
0
0.49
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
0.08
0
0.08
0.00%
Long Term Loans & Advances
2.39
0
2.39
0.00%
Other Non Current Assets
1.83
0
1.83
0.00%
Total Non-Current Assets
121.82
0
121.82
0.00%
Current Assets Loans & Advances
Current Investments
12.45
0
12.45
0.00%
Inventories
24.01
0
24.01
0.00%
Sundry Debtors
32.56
0
32.56
0.00%
Cash and Bank
13.48
0
13.48
0.00%
Other Current Assets
1.18
0
1.18
0.00%
Short Term Loans and Advances
2.17
0
2.17
0.00%
Total Current Assets
85.86
0
85.86
0.00%
Net Current Assets (Including Current Investments)
64.17
0
64.17
0.00%
Total Current Assets Excluding Current Investments
73.41
0
73.41
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
207.69
0
207.69
0.00%
Contingent Liabilities
1.66
0
1.66
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
126.95
0
126.95
0.00%
Annual - Borrowings
Borrowings 30.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -19.82% vs 5.34% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs 8.33% in Mar 2025
Annual - Fixed Assets
Fixed Assets 80.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.42% vs 11.21% in Mar 2025
Annual - Investments
Investments 0.08 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 85.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.67% vs 10.51% in Mar 2025
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