Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
8.95
6.33
Share Warrants & Outstandings
Total Reserve
28.84
13.84
Shareholder's Funds
37.79
20.17
Minority Interest
0.00
0.00
Long-Term Borrowings
15.12
18.37
Secured Loans
8.32
11.52
Unsecured Loans
6.79
6.85
Deferred Tax Assets / Liabilities
-0.02
-0.01
Other Long Term Liabilities
0
0
Long Term Trade Payables
0.00
0.00
Long Term Provisions
0.00
0.00
Total Non-Current Liabilities
15.10
18.36
Current Liabilities
Trade Payables
13.51
7.89
Other Current Liabilities
7.53
6.04
Short Term Borrowings
40.17
39.57
Short Term Provisions
0.00
0.00
Total Current Liabilities
61.21
53.50
Total Liabilities
114.11
92.03
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
34.37
34.37
Less: Accumulated Depreciation
17.87
15.58
Less : Impairment of Assets
0.00
0.00
Net Block
16.50
18.79
Lease Adjustment
0.00
0.00
Capital Work in Progress
0.00
0.00
Intangible assets under development
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
Assets in transit
0.00
0.00
Non Current Investments
0.00
0.00
Long Term Loans & Advances
3.06
0.50
Other Non Current Assets
1.16
1.21
Total Non-Current Assets
20.72
20.50
Current Assets Loans & Advances
Current Investments
0.00
0.00
Inventories
72.24
44.91
Sundry Debtors
8.98
18.14
Cash and Bank
6.50
0.28
Other Current Assets
0.56
2.94
Short Term Loans and Advances
5.11
5.27
Total Current Assets
93.39
71.53
Net Current Assets (Including Current Investments)
32.17
18.03
Total Current Assets Excluding Current Investments
93.39
71.53
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
114.11
92.03
Contingent Liabilities
0.00
0.00
Total Debt
55.29
57.94
Book Value per share (adjusted)
42.22
31.86
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -4.57% vs NA in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -12.19% 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 30.56% vs NA in Mar 2025
Compare Balance Sheet Results of Solvex Edibles
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.95
17.80
-8.85
-49.72%
Share Warrants & Outstandings
Total Reserve
28.84
0.91
27.93
3,069.23%
Shareholder's Funds
37.79
18.71
19.08
101.98%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
15.12
3.79
11.33
298.94%
Secured Loans
8.32
0.00
8.32
0.00%
Unsecured Loans
6.79
3.79
3.00
79.16%
Deferred Tax Assets / Liabilities
-0.02
1.57
-1.59
-101.27%
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
0.33
-0.33
-100.00%
Total Non-Current Liabilities
15.10
5.68
9.42
165.85%
Current Liabilities
Trade Payables
13.51
0.04
13.47
33,675.00%
Other Current Liabilities
7.53
0.71
6.82
960.56%
Short Term Borrowings
40.17
0.86
39.31
4,570.93%
Short Term Provisions
0.00
0.09
-0.09
-100.00%
Total Current Liabilities
61.21
1.70
59.51
3,500.59%
Total Liabilities
114.11
26.08
88.03
337.54%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
34.37
29.95
4.42
14.76%
Less: Accumulated Depreciation
17.87
24.08
-6.21
-25.79%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
16.50
5.87
10.63
181.09%
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
0.00
9.72
-9.72
-100.00%
Long Term Loans & Advances
3.06
0.17
2.89
1,700.00%
Other Non Current Assets
1.16
0.00
1.16
0.00%
Total Non-Current Assets
20.72
15.76
4.96
31.47%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
72.24
0.48
71.76
14,950.00%
Sundry Debtors
8.98
0.31
8.67
2,796.77%
Cash and Bank
6.50
0.02
6.48
32,400.00%
Other Current Assets
0.56
0.58
-0.02
-3.45%
Short Term Loans and Advances
5.11
8.93
-3.82
-42.78%
Total Current Assets
93.39
10.32
83.07
804.94%
Net Current Assets (Including Current Investments)
32.17
8.62
23.55
273.20%
Total Current Assets Excluding Current Investments
93.39
10.32
83.07
804.94%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
114.11
26.08
88.03
337.54%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
55.29
4.65
50.64
1,089.03%
Book Value per share (adjusted)
42.22
10.77
31.45
292.01%
Annual - Borrowings
Borrowings 55.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.57% vs NA in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Annual - Fixed Assets
Fixed Assets 16.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -12.19% 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 93.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.56% vs NA in Mar 2025
Footer loading
