Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
0.88
0.88
Share Warrants & Outstandings
Total Reserve
328.22
291.61
Shareholder's Funds
329.09
292.48
Minority Interest
-0.04
0.04
Long-Term Borrowings
41.74
31.73
Secured Loans
41.74
31.73
Unsecured Loans
0.00
0.00
Deferred Tax Assets / Liabilities
3.63
4.27
Other Long Term Liabilities
0
0
Long Term Trade Payables
0.00
0.00
Long Term Provisions
0.81
0.79
Total Non-Current Liabilities
46.18
36.79
Current Liabilities
Trade Payables
21.41
11.81
Other Current Liabilities
4.80
1.28
Short Term Borrowings
51.08
55.10
Short Term Provisions
10.21
8.34
Total Current Liabilities
87.50
76.52
Total Liabilities
462.73
405.83
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
234.98
147.33
Less: Accumulated Depreciation
81.34
72.43
Less : Impairment of Assets
0.00
0.00
Net Block
153.64
74.90
Lease Adjustment
0.00
0.00
Capital Work in Progress
8.70
42.38
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
67.04
39.32
Long Term Loans & Advances
4.13
12.78
Other Non Current Assets
0.00
0.00
Total Non-Current Assets
233.50
169.39
Current Assets Loans & Advances
Current Investments
0.00
0.00
Inventories
45.25
42.40
Sundry Debtors
119.95
134.75
Cash and Bank
31.56
27.83
Other Current Assets
0.86
0.71
Short Term Loans and Advances
31.60
30.76
Total Current Assets
229.23
236.44
Net Current Assets (Including Current Investments)
141.73
159.92
Total Current Assets Excluding Current Investments
229.23
236.44
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
462.73
405.83
Contingent Liabilities
66.66
64.49
Total Debt
92.82
86.83
Book Value per share (adjusted)
375.76
333.96
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 6.90% vs NA in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 38.41% vs NA in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 70.50% vs NA in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -3.05% vs NA in Mar 2025
Compare Balance Sheet Results of Sh. Jagdamba Pol
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.88
0
0.88
0.00%
Share Warrants & Outstandings
Total Reserve
328.22
0
328.22
0.00%
Shareholder's Funds
329.09
0
329.09
0.00%
Minority Interest
-0.04
0
-0.04
0.00%
Long-Term Borrowings
41.74
0
41.74
0.00%
Secured Loans
41.74
0
41.74
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
3.63
0
3.63
0.00%
Other Long Term Liabilities
0.00
0
0.00
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.81
0
0.81
0.00%
Total Non-Current Liabilities
46.18
0
46.18
0.00%
Current Liabilities
Trade Payables
21.41
0
21.41
0.00%
Other Current Liabilities
4.80
0
4.80
0.00%
Short Term Borrowings
51.08
0
51.08
0.00%
Short Term Provisions
10.21
0
10.21
0.00%
Total Current Liabilities
87.50
0
87.50
0.00%
Total Liabilities
462.73
0
462.73
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
234.98
0
234.98
0.00%
Less: Accumulated Depreciation
81.34
0
81.34
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
153.64
0
153.64
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
8.70
0
8.70
0.00%
Intangible assets under development
0.00
0
0.00
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
67.04
0
67.04
0.00%
Long Term Loans & Advances
4.13
0
4.13
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
233.50
0
233.50
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
45.25
0
45.25
0.00%
Sundry Debtors
119.95
0
119.95
0.00%
Cash and Bank
31.56
0
31.56
0.00%
Other Current Assets
0.86
0
0.86
0.00%
Short Term Loans and Advances
31.60
0
31.60
0.00%
Total Current Assets
229.23
0
229.23
0.00%
Net Current Assets (Including Current Investments)
141.73
0
141.73
0.00%
Total Current Assets Excluding Current Investments
229.23
0
229.23
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
462.73
0
462.73
0.00%
Contingent Liabilities
66.66
0
66.66
0.00%
Total Debt
92.82
0
92.82
0.00%
Book Value per share (adjusted)
375.76
0
375.76
0.00%
Annual - Borrowings
Borrowings 92.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.90% vs NA in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Annual - Fixed Assets
Fixed Assets 162.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 38.41% vs NA in Mar 2025
Annual - Investments
Investments 67.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 70.50% vs NA in Mar 2025
Annual - Current Assets
Current Assets 229.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.05% vs NA in Mar 2025
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