Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -67.86% vs NA in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 60.00% vs NA in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 670.97% vs NA in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 102.23% vs NA in Mar 2025
Compare Balance Sheet Results of Simca Advertis.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.80
17.13
-8.33
-48.63%
Share Warrants & Outstandings
Total Reserve
20.23
126.50
-106.27
-84.01%
Shareholder's Funds
29.03
154.89
-125.86
-81.26%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.08
-21.88
21.80
99.63%
Other Long Term Liabilities
0.08
111.46
-111.38
-99.93%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
2.41
-2.41
-100.00%
Total Non-Current Liabilities
-0.01
91.99
-92.00
-100.01%
Current Liabilities
Trade Payables
27.26
20.64
6.62
32.07%
Other Current Liabilities
9.67
47.07
-37.40
-79.46%
Short Term Borrowings
0.09
0.00
0.09
0.00%
Short Term Provisions
0.00
0.37
-0.37
-100.00%
Total Current Liabilities
37.02
68.08
-31.06
-45.62%
Total Liabilities
66.04
314.96
-248.92
-79.03%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.62
199.42
-193.80
-97.18%
Less: Accumulated Depreciation
0.88
60.87
-59.99
-98.55%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.74
138.55
-133.81
-96.58%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.04
10.24
-10.20
-99.61%
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
13.35
-13.35
-100.00%
Other Non Current Assets
1.50
0.14
1.36
971.43%
Total Non-Current Assets
6.28
267.69
-261.41
-97.65%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
2.46
-2.46
-100.00%
Sundry Debtors
39.77
1.97
37.80
1,918.78%
Cash and Bank
9.61
9.90
-0.29
-2.93%
Other Current Assets
8.81
1.74
7.07
406.32%
Short Term Loans and Advances
1.58
31.20
-29.62
-94.94%
Total Current Assets
59.76
47.26
12.50
26.45%
Net Current Assets (Including Current Investments)
22.75
-20.81
43.56
209.32%
Total Current Assets Excluding Current Investments
59.76
47.26
12.50
26.45%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
66.04
314.96
-248.92
-79.03%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.09
0.00
0.09
0.00%
Book Value per share (adjusted)
32.99
41.92
-8.93
-21.30%
Annual - Borrowings
Borrowings 0.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -67.86% vs NA in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 60.00% vs NA in Mar 2025
Annual - Fixed Assets
Fixed Assets 4.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 670.97% vs NA in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Annual - Current Assets
Current Assets 59.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 102.23% vs NA in Mar 2025
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