Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
79.78
65.25
65.25
65.25
58.54
58.54
Share Warrants & Outstandings
Total Reserve
51.51
-70.02
-36.53
-11.73
-989.43
-726.42
Shareholder's Funds
131.29
-4.77
28.72
53.52
-930.89
-667.88
Minority Interest
138.28
134.40
126.84
108.85
164.71
169.83
Long-Term Borrowings
378.51
507.46
312.34
339.99
12.99
51.94
Secured Loans
194.21
323.16
312.34
339.99
12.99
51.94
Unsecured Loans
184.30
184.30
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
41.24
36.75
39.26
36.33
-3.53
-8.38
Other Long Term Liabilities
70.83
64.23
9.59
10.28
105.76
114.32
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.81
1.27
1.12
0.99
1.23
4.10
Total Non-Current Liabilities
471.05
339.77
362.31
387.59
116.45
161.98
Current Liabilities
Trade Payables
64.27
47.60
41.83
66.22
382.11
168.72
Other Current Liabilities
25.26
44.73
20.41
29.14
590.78
677.24
Short Term Borrowings
76.27
294.07
184.63
130.44
1,237.95
1,212.36
Short Term Provisions
0.31
1.24
0.93
15.38
0.94
0.43
Total Current Liabilities
166.11
387.64
247.80
241.18
2,211.78
2,058.75
Total Liabilities
906.73
857.04
765.67
791.14
1,562.05
1,722.68
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
851.69
950.09
1,053.12
1,089.01
1,245.41
1,255.66
Less: Accumulated Depreciation
340.22
418.47
500.56
489.11
556.37
495.09
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
511.47
531.62
552.56
599.90
689.04
760.57
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
4.20
52.14
10.20
0.00
408.37
394.40
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
15.92
0.73
0.58
0.56
0.58
8.83
Long Term Loans & Advances
22.16
24.46
8.62
4.03
7.98
27.42
Other Non Current Assets
122.74
3.76
3.65
4.96
0.59
0.59
Total Non-Current Assets
720.51
683.05
580.33
614.91
1,181.52
1,270.71
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.04
0.00
0.00
0.00
9.39
15.07
Sundry Debtors
95.95
72.13
44.06
54.66
141.75
212.81
Cash and Bank
65.97
86.51
119.31
82.46
86.52
64.62
Other Current Assets
19.04
15.55
8.53
44.03
74.60
91.64
Short Term Loans and Advances
15.09
9.67
32.98
14.62
72.66
72.22
Total Current Assets
186.22
173.99
185.34
176.23
380.53
451.97
Net Current Assets (Including Current Investments)
20.11
-213.65
-62.46
-64.95
-1,831.25
-1,606.78
Total Current Assets Excluding Current Investments
186.22
173.99
185.34
176.23
380.53
451.97
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
906.73
857.04
765.67
791.14
1,562.05
1,722.68
Contingent Liabilities
86.71
196.25
65.45
65.45
536.24
536.02
Total Debt
412.10
261.65
496.97
0.00
0.00
0.00
Book Value per share (adjusted)
16.46
-0.605291742328134
3.64833378937506
8.2
-131.854099815096
-94.5996368249546
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -18.46% vs 6.97% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 10.28% vs 569.76% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -11.66% vs 3.73% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 2,080.82% vs 25.86% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 7.03% vs -6.12% in Mar 2025
Compare Balance Sheet Results of Sical Logistics
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
79.78
28.62
51.16
178.76%
Share Warrants & Outstandings
Total Reserve
51.51
335.81
-284.30
-84.66%
Shareholder's Funds
131.29
364.43
-233.14
-63.97%
Minority Interest
138.28
-6.08
144.36
2,374.34%
Long-Term Borrowings
378.51
99.25
279.26
281.37%
Secured Loans
194.21
99.25
94.96
95.68%
Unsecured Loans
184.30
0.00
184.30
0.00%
Deferred Tax Assets / Liabilities
41.24
11.32
29.92
264.31%
Other Long Term Liabilities
70.83
3.43
67.40
1,965.01%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.81
1.72
0.09
5.23%
Total Non-Current Liabilities
471.05
115.73
355.32
307.02%
Current Liabilities
Trade Payables
64.27
6.21
58.06
934.94%
Other Current Liabilities
25.26
10.90
14.36
131.74%
Short Term Borrowings
76.27
370.33
-294.06
-79.40%
Short Term Provisions
0.31
0.75
-0.44
-58.67%
Total Current Liabilities
166.11
388.20
-222.09
-57.21%
Total Liabilities
906.73
862.28
44.45
5.15%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
851.69
279.86
571.83
204.33%
Less: Accumulated Depreciation
340.22
73.75
266.47
361.32%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
511.47
206.11
305.36
148.15%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
4.20
0.00
4.20
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
15.92
0.00
15.92
0.00%
Long Term Loans & Advances
22.16
2.49
19.67
789.96%
Other Non Current Assets
122.74
55.51
67.23
121.11%
Total Non-Current Assets
720.51
268.21
452.30
168.64%
Current Assets Loans & Advances
Current Investments
0.00
8.20
-8.20
-100.00%
Inventories
0.04
0.00
0.04
0.00%
Sundry Debtors
95.95
495.11
-399.16
-80.62%
Cash and Bank
65.97
19.26
46.71
242.52%
Other Current Assets
19.04
9.87
9.17
92.91%
Short Term Loans and Advances
15.09
61.62
-46.53
-75.51%
Total Current Assets
186.22
594.07
-407.85
-68.65%
Net Current Assets (Including Current Investments)
20.11
205.87
-185.76
-90.23%
Total Current Assets Excluding Current Investments
186.22
585.87
-399.65
-68.21%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
906.73
862.28
44.45
5.15%
Contingent Liabilities
86.71
43.33
43.38
100.12%
Total Debt
412.10
469.59
-57.49
-12.24%
Book Value per share (adjusted)
16.46
0.00
16.46
0.00%
Annual - Borrowings
Borrowings 433.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -18.46% vs 6.97% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 70.83 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.28% vs 569.76% in Mar 2025
Annual - Fixed Assets
Fixed Assets 515.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.66% vs 3.73% in Mar 2025
Annual - Investments
Investments 15.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2,080.82% vs 25.86% in Mar 2025
Annual - Current Assets
Current Assets 186.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.03% vs -6.12% in Mar 2025
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