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
41.88
20.94
20.94
20.94
22.63
22.63
Share Warrants & Outstandings
Total Reserve
1,262.10
1,196.23
1,074.79
911.79
903.48
750.08
Shareholder's Funds
1,303.98
1,217.17
1,095.73
932.73
926.10
772.71
Minority Interest
2.13
2.58
2.22
2.41
1.64
1.62
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-32.19
-33.92
-32.18
-30.38
-22.35
-31.70
Other Long Term Liabilities
34.1
39.23
37.68
29.52
26.14
16.6
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
56.58
48.26
92.03
79.72
26.81
24.85
Total Non-Current Liabilities
1,223.25
1,074.61
883.63
547.74
310.06
152.88
Current Liabilities
Trade Payables
1,150.12
900.82
829.42
473.99
710.81
484.28
Other Current Liabilities
175.78
399.06
169.62
83.10
124.28
105.61
Short Term Borrowings
1,998.17
1,657.09
1,420.80
907.64
464.14
460.35
Short Term Provisions
52.07
44.95
35.78
29.35
26.81
23.39
Total Current Liabilities
4,530.34
3,790.87
3,731.88
2,437.46
2,069.35
1,656.10
Total Liabilities
5,711.45
4,886.62
4,714.42
3,276.66
2,920.15
2,355.66
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
198.82
194.79
201.19
193.69
173.92
0.00
Less: Accumulated Depreciation
117.99
112.19
114.29
101.31
93.17
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
80.83
82.60
86.90
92.37
80.75
28.50
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
77.89
44.34
26.81
8.93
0.00
0.00
Intangible assets under development
1.24
0.42
0.65
1.10
1.18
0.06
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
181.40
105.99
74.74
58.75
170.59
117.14
Long Term Loans & Advances
1,387.64
1,479.46
1,372.01
1,088.17
779.78
575.84
Other Non Current Assets
0.00
0.00
11.99
6.09
5.21
0.00
Total Non-Current Assets
1,337.22
1,183.42
992.67
662.16
413.03
756.58
Current Assets Loans & Advances
Current Investments
174.26
98.60
70.24
56.62
169.91
116.25
Inventories
4.63
2.75
6.49
5.23
34.52
13.18
Sundry Debtors
851.69
680.03
531.71
390.40
346.02
327.91
Cash and Bank
2,741.26
1,975.58
2,358.53
1,459.90
1,281.95
1,097.46
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
175.78
399.06
169.62
83.10
124.28
80.45
Total Current Assets
3,942.99
3,153.27
3,130.11
1,990.02
1,922.16
1,599.09
Net Current Assets (Including Current Investments)
-587.34
-637.59
-601.77
-447.44
-147.19
170.64
Total Current Assets Excluding Current Investments
3,768.73
3,054.67
3,059.87
1,933.41
1,752.25
1,599.09
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,711.45
4,886.62
4,714.42
3,276.66
2,920.15
2,355.66
Contingent Liabilities
1,097.45
765.47
16.59
9.63
10.16
13.35
Total Debt
1,998.17
1,657.09
1,420.80
907.64
464.14
460.35
Book Value per share (adjusted)
62.27
58.125
52.325
44.545
40.93
68.3
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 17.89% vs 19.10% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -13.08% vs 4.11% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 25.04% vs 11.63% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 71.15% vs 41.81% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 25.04% vs 0.74% in Mar 2025
Compare Balance Sheet Results of SMC Global Sec.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
41.88
31.24
10.64
34.06%
Share Warrants & Outstandings
Total Reserve
1,262.10
564.27
697.83
123.67%
Shareholder's Funds
1,303.98
603.64
700.34
116.02%
Minority Interest
2.13
0.00
2.13
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-32.19
-11.79
-20.40
-173.03%
Other Long Term Liabilities
34.10
2.74
31.36
1,144.53%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
56.58
11.90
44.68
375.46%
Total Non-Current Liabilities
1,223.25
-11.79
1,235.04
10,475.32%
Current Liabilities
Trade Payables
1,150.12
0.75
1,149.37
153,249.33%
Other Current Liabilities
175.78
65.63
110.15
167.83%
Short Term Borrowings
1,998.17
217.42
1,780.75
819.04%
Short Term Provisions
52.07
1.77
50.30
2,841.81%
Total Current Liabilities
4,530.34
1,077.62
3,452.72
320.40%
Total Liabilities
5,711.45
1,654.83
4,056.62
245.14%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
198.82
36.26
162.56
448.32%
Less: Accumulated Depreciation
117.99
27.50
90.49
329.05%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
80.83
8.76
72.07
822.72%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
77.89
0.00
77.89
0.00%
Intangible assets under development
1.24
0.08
1.16
1,450.00%
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
181.40
2.10
179.30
8,538.10%
Long Term Loans & Advances
1,387.64
224.89
1,162.75
517.03%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
1,337.22
14.30
1,322.92
9,251.19%
Current Assets Loans & Advances
Current Investments
174.26
2.10
172.16
8,198.10%
Inventories
4.63
0.00
4.63
0.00%
Sundry Debtors
851.69
0.05
851.64
1,703,280.00%
Cash and Bank
2,741.26
1,336.61
1,404.65
105.09%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
175.78
65.63
110.15
167.83%
Total Current Assets
3,942.99
1,407.83
2,535.16
180.08%
Net Current Assets (Including Current Investments)
-587.34
344.84
-932.18
-270.32%
Total Current Assets Excluding Current Investments
3,768.73
1,407.83
2,360.90
167.70%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
5,711.45
1,654.83
4,056.62
245.14%
Contingent Liabilities
1,097.45
522.12
575.33
110.19%
Total Debt
1,998.17
217.42
1,780.75
819.04%
Book Value per share (adjusted)
62.27
195.11
-132.84
-68.08%
Annual - Borrowings
Borrowings 3,216.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.89% vs 19.10% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 34.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.08% vs 4.11% in Mar 2025
Annual - Fixed Assets
Fixed Assets 158.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.04% vs 11.63% in Mar 2025
Annual - Investments
Investments 181.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 71.15% vs 41.81% in Mar 2025
Annual - Current Assets
Current Assets 3,942.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.04% vs 0.74% in Mar 2025






