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 -3.49% vs -3.54% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 25.00% vs 0.00% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -12.77% vs -0.49% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 23.72% vs 0.24% in Mar 2025
Compare Balance Sheet Results of S.M. Gold
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.24
10.60
2.64
24.91%
Share Warrants & Outstandings
Total Reserve
16.97
13.03
3.94
30.24%
Shareholder's Funds
30.21
23.64
6.57
27.79%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
1.57
-1.57
-100.00%
Secured Loans
0.00
1.57
-1.57
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.51
0.03
0.48
1,600.00%
Other Long Term Liabilities
0.00
0.19
-0.19
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.51
1.78
-1.27
-71.35%
Current Liabilities
Trade Payables
0.00
4.57
-4.57
-100.00%
Other Current Liabilities
0.00
10.78
-10.78
-100.00%
Short Term Borrowings
15.76
11.80
3.96
33.56%
Short Term Provisions
1.00
0.00
1.00
0.00%
Total Current Liabilities
16.76
27.15
-10.39
-38.27%
Total Liabilities
47.48
52.57
-5.09
-9.68%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.35
4.48
-4.13
-92.19%
Less: Accumulated Depreciation
0.25
2.75
-2.50
-90.91%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.10
1.73
-1.63
-94.22%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
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
5.33
0.00
5.33
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.08
-0.08
-100.00%
Total Non-Current Assets
5.44
1.82
3.62
198.90%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
38.06
48.06
-10.00
-20.81%
Sundry Debtors
0.04
2.26
-2.22
-98.23%
Cash and Bank
1.40
0.07
1.33
1,900.00%
Other Current Assets
0.74
0.00
0.74
0.00%
Short Term Loans and Advances
1.80
0.36
1.44
400.00%
Total Current Assets
42.04
50.75
-8.71
-17.16%
Net Current Assets (Including Current Investments)
25.28
23.60
1.68
7.12%
Total Current Assets Excluding Current Investments
42.04
50.75
-8.71
-17.16%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
47.48
52.57
-5.09
-9.68%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
15.76
13.36
2.40
17.96%
Book Value per share (adjusted)
22.82
22.29
0.53
2.38%
Annual - Borrowings
Borrowings 15.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.49% vs -3.54% in Mar 2025
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.00% vs 0.00% in Mar 2025
Annual - Investments
Investments 5.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -12.77% vs -0.49% in Mar 2025
Annual - Current Assets
Current Assets 42.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.72% vs 0.24% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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