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
10.01
3.23
32.27%
Share Warrants & Outstandings
Total Reserve
16.97
9.62
7.35
76.40%
Shareholder's Funds
30.21
19.62
10.59
53.98%
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
0.51
0.35
0.16
45.71%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
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
0.35
0.16
45.71%
Current Liabilities
Trade Payables
0.00
0.23
-0.23
-100.00%
Other Current Liabilities
0.00
0.02
-0.02
-100.00%
Short Term Borrowings
15.76
6.31
9.45
149.76%
Short Term Provisions
1.00
0.58
0.42
72.41%
Total Current Liabilities
16.76
7.14
9.62
134.73%
Total Liabilities
47.48
27.12
20.36
75.07%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.35
0.04
0.31
775.00%
Less: Accumulated Depreciation
0.25
0.04
0.21
525.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.10
0.00
0.10
0.00%
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
4.71
0.62
13.16%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
5.44
4.71
0.73
15.50%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
38.06
18.79
19.27
102.55%
Sundry Debtors
0.04
2.57
-2.53
-98.44%
Cash and Bank
1.40
0.49
0.91
185.71%
Other Current Assets
0.74
0.06
0.68
1,133.33%
Short Term Loans and Advances
1.80
0.49
1.31
267.35%
Total Current Assets
42.04
22.40
19.64
87.68%
Net Current Assets (Including Current Investments)
25.28
15.26
10.02
65.66%
Total Current Assets Excluding Current Investments
42.04
22.40
19.64
87.68%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
47.48
27.12
20.36
75.07%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
15.76
6.31
9.45
149.76%
Book Value per share (adjusted)
22.82
19.48
3.34
17.15%
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
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