Annual Results 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
277.02
276.68
276.68
274.85
274.03
269.79
Share Warrants & Outstandings
Total Reserve
63.87
24.65
53.40
242.55
286.97
276.44
Shareholder's Funds
342.81
304.48
333.51
521.84
563.67
548.55
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
68.96
60.61
65.94
61.64
Other Long Term Liabilities
92.76
85.07
18.35
24.75
9.98
15.75
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
7.08
0.48
2.68
2.22
3.04
2.75
Total Non-Current Liabilities
99.84
85.55
89.99
87.58
78.96
80.14
Current Liabilities
Trade Payables
24.92
21.09
24.12
12.62
16.72
13.11
Other Current Liabilities
76.67
67.59
74.31
66.52
50.95
69.86
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
5.84
Short Term Provisions
7.65
8.25
6.42
6.63
8.30
7.91
Total Current Liabilities
109.24
96.93
104.85
85.77
75.97
96.72
Total Liabilities
551.89
486.96
528.35
695.19
718.60
725.41
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
224.15
220.92
386.70
385.64
379.88
378.69
Less: Accumulated Depreciation
23.03
20.31
36.14
31.77
26.06
22.83
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
201.12
200.61
202.61
353.87
353.82
355.86
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
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
6.91
6.91
1.65
1.65
0.00
0.00
Long Term Loans & Advances
27.08
46.57
47.50
44.90
52.64
37.79
Other Non Current Assets
1.31
1.64
0.95
11.35
11.37
9.67
Total Non-Current Assets
263.45
272.13
277.95
433.70
422.04
413.29
Current Assets Loans & Advances
Current Investments
25.01
15.46
7.31
12.22
11.65
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
93.51
77.62
101.55
90.37
96.81
99.56
Cash and Bank
100.63
61.37
100.60
109.15
108.67
145.01
Other Current Assets
22.68
25.19
37.05
44.49
74.46
61.11
Short Term Loans and Advances
46.61
35.19
3.89
5.26
4.97
6.44
Total Current Assets
288.44
214.83
250.40
261.49
296.56
312.12
Net Current Assets (Including Current Investments)
179.20
117.90
145.55
175.72
220.59
215.40
Total Current Assets Excluding Current Investments
263.43
199.37
243.09
249.27
284.91
312.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
551.89
486.96
528.35
695.19
718.60
725.41
Contingent Liabilities
159.67
166.37
142.43
45.73
108.04
105.95
Total Debt
0.00
0.00
0.00
0.00
0.00
5.84
Book Value per share (adjusted)
6.17
5.49
6.01
9.39
10.15
9.96
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 9.04% vs 363.60% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 0.25% vs -0.99% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 0.00% vs 318.79% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 34.26% vs -14.21% in Mar 2025
Compare Balance Sheet Results of Subex
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
277.02
54.00
223.02
413.00%
Share Warrants & Outstandings
Total Reserve
63.87
372.40
-308.53
-82.85%
Shareholder's Funds
342.81
441.48
-98.67
-22.35%
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
0.00
-7.94
7.94
100.00%
Other Long Term Liabilities
92.76
4.11
88.65
2,156.93%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
7.08
0.74
6.34
856.76%
Total Non-Current Liabilities
99.84
-3.09
102.93
3,331.07%
Current Liabilities
Trade Payables
24.92
34.93
-10.01
-28.66%
Other Current Liabilities
76.67
25.65
51.02
198.91%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
7.65
18.13
-10.48
-57.80%
Total Current Liabilities
109.24
78.71
30.53
38.79%
Total Liabilities
551.89
517.10
34.79
6.73%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
224.15
267.22
-43.07
-16.12%
Less: Accumulated Depreciation
23.03
183.35
-160.32
-87.44%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
201.12
83.87
117.25
139.80%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.05
-0.05
-100.00%
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
6.91
42.29
-35.38
-83.66%
Long Term Loans & Advances
27.08
17.77
9.31
52.39%
Other Non Current Assets
1.31
1.67
-0.36
-21.56%
Total Non-Current Assets
263.45
145.98
117.47
80.47%
Current Assets Loans & Advances
Current Investments
25.01
172.01
-147.00
-85.46%
Inventories
0.00
2.22
-2.22
-100.00%
Sundry Debtors
93.51
166.73
-73.22
-43.92%
Cash and Bank
100.63
20.97
79.66
379.88%
Other Current Assets
22.68
5.23
17.45
333.65%
Short Term Loans and Advances
46.61
3.96
42.65
1,077.02%
Total Current Assets
288.44
371.12
-82.68
-22.28%
Net Current Assets (Including Current Investments)
179.20
292.41
-113.21
-38.72%
Total Current Assets Excluding Current Investments
263.43
199.11
64.32
32.30%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
551.89
517.10
34.79
6.73%
Contingent Liabilities
159.67
7.86
151.81
1,931.42%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
6.17
81.76
-75.59
-92.45%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 92.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.04% vs 363.60% in Mar 2025
Annual - Fixed Assets
Fixed Assets 201.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.25% vs -0.99% in Mar 2025
Annual - Investments
Investments 6.91 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs 318.79% in Mar 2025
Annual - Current Assets
Current Assets 288.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 34.26% vs -14.21% in Mar 2025
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