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
499.15
499.15
499.15
499.15
499.15
499.15
Share Warrants & Outstandings
Total Reserve
2,890.52
2,402.00
1,942.42
1,882.63
1,428.06
1,042.05
Shareholder's Funds
3,389.67
2,901.14
2,441.57
2,381.78
1,927.21
1,541.20
Minority Interest
4.11
3.94
2.98
0.00
0.00
0.10
Long-Term Borrowings
1.33
0.00
0.00
0.00
0.00
0.00
Secured Loans
1.33
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
27.49
25.41
22.89
13.63
13.91
5.04
Other Long Term Liabilities
40.43
32.78
18.51
17.75
24.72
15.33
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
40.92
34.82
25.88
22.56
22.34
29.20
Total Non-Current Liabilities
110.17
93.02
67.28
53.93
60.97
49.58
Current Liabilities
Trade Payables
397.09
489.37
430.05
490.21
517.19
591.25
Other Current Liabilities
559.70
466.47
359.72
436.48
497.09
484.18
Short Term Borrowings
0.17
0.00
0.51
0.00
0.00
0.00
Short Term Provisions
12.86
9.35
10.43
6.31
7.16
5.63
Total Current Liabilities
969.81
965.18
800.70
933.00
1,021.45
1,081.05
Total Liabilities
4,473.76
3,963.28
3,312.52
3,368.71
3,009.62
2,671.93
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
815.51
761.21
743.29
577.86
503.89
403.64
Less: Accumulated Depreciation
310.18
268.36
223.33
181.27
149.89
125.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
505.33
492.84
519.97
396.59
354.00
278.24
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
2.53
9.36
3.97
53.47
21.11
4.25
Intangible assets under development
17.23
19.13
18.73
17.73
14.11
9.96
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
265.50
67.07
0.12
0.12
0.12
0.12
Long Term Loans & Advances
194.25
225.91
53.55
48.71
47.70
43.86
Other Non Current Assets
77.40
65.16
0.80
31.32
14.21
0.06
Total Non-Current Assets
1,133.61
942.97
639.66
581.17
487.60
367.57
Current Assets Loans & Advances
Current Investments
887.17
457.24
345.74
238.76
356.02
290.24
Inventories
766.12
703.66
610.41
888.70
937.76
754.36
Sundry Debtors
735.61
783.37
715.91
946.06
843.12
848.24
Cash and Bank
120.69
42.79
183.32
302.85
79.12
242.06
Other Current Assets
18.77
18.10
15.88
15.65
33.30
13.56
Short Term Loans and Advances
811.80
1,015.15
801.59
395.53
272.70
155.90
Total Current Assets
3,340.15
3,020.30
2,672.86
2,787.55
2,522.03
2,304.36
Net Current Assets (Including Current Investments)
2,370.34
2,055.13
1,872.16
1,854.55
1,500.58
1,223.31
Total Current Assets Excluding Current Investments
2,452.99
2,563.07
2,327.12
2,548.79
2,166.01
2,014.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,473.76
3,963.28
3,312.52
3,368.71
3,009.62
2,671.93
Contingent Liabilities
60.07
38.68
38.00
32.98
26.15
26.90
Total Debt
1.50
0.00
0.51
0.00
0.00
0.00
Book Value per share (adjusted)
0
58.12
48.91
47.72
38.61
30.88
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 23.34% vs 77.09% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 1.13% vs -4.15% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 295.86% vs 55,791.67% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 10.59% vs 13.00% in Mar 2025
Compare Balance Sheet Results of Sumitomo Chemi.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
499.15
15.20
483.95
3,183.88%
Share Warrants & Outstandings
Total Reserve
2,890.52
10,039.90
-7,149.38
-71.21%
Shareholder's Funds
3,389.67
10,157.00
-6,767.33
-66.63%
Minority Interest
4.11
0.00
4.11
0.00%
Long-Term Borrowings
1.33
78.00
-76.67
-98.29%
Secured Loans
1.33
0.00
1.33
0.00%
Unsecured Loans
0.00
78.00
-78.00
-100.00%
Deferred Tax Assets / Liabilities
27.49
27.80
-0.31
-1.12%
Other Long Term Liabilities
40.43
232.30
-191.87
-82.60%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
40.92
26.60
14.32
53.83%
Total Non-Current Liabilities
110.17
364.70
-254.53
-69.79%
Current Liabilities
Trade Payables
397.09
1,210.20
-813.11
-67.19%
Other Current Liabilities
559.70
455.20
104.50
22.96%
Short Term Borrowings
0.17
33.70
-33.53
-99.50%
Short Term Provisions
12.86
28.60
-15.74
-55.03%
Total Current Liabilities
969.81
1,727.70
-757.89
-43.87%
Total Liabilities
4,473.76
12,249.40
-7,775.64
-63.48%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
815.51
5,801.00
-4,985.49
-85.94%
Less: Accumulated Depreciation
310.18
1,592.30
-1,282.12
-80.52%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
505.33
4,208.70
-3,703.37
-87.99%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.53
384.10
-381.57
-99.34%
Intangible assets under development
17.23
166.10
-148.87
-89.63%
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
265.50
271.60
-6.10
-2.25%
Long Term Loans & Advances
194.25
38.80
155.45
400.64%
Other Non Current Assets
77.40
227.90
-150.50
-66.04%
Total Non-Current Assets
1,133.61
5,297.20
-4,163.59
-78.60%
Current Assets Loans & Advances
Current Investments
887.17
1,259.80
-372.63
-29.58%
Inventories
766.12
983.90
-217.78
-22.13%
Sundry Debtors
735.61
1,405.80
-670.19
-47.67%
Cash and Bank
120.69
2,499.60
-2,378.91
-95.17%
Other Current Assets
18.77
580.70
-561.93
-96.77%
Short Term Loans and Advances
811.80
222.40
589.40
265.02%
Total Current Assets
3,340.15
6,952.20
-3,612.05
-51.96%
Net Current Assets (Including Current Investments)
2,370.34
5,224.50
-2,854.16
-54.63%
Total Current Assets Excluding Current Investments
2,452.99
5,692.40
-3,239.41
-56.91%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4,473.76
12,249.40
-7,775.64
-63.48%
Contingent Liabilities
60.07
134.20
-74.13
-55.24%
Total Debt
1.50
111.70
-110.20
-98.66%
Book Value per share (adjusted)
0.00
668.22
-668.22
-100.00%
Annual - Borrowings
Borrowings 1.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 40.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.34% vs 77.09% in Mar 2025
Annual - Fixed Assets
Fixed Assets 507.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.13% vs -4.15% in Mar 2025
Annual - Investments
Investments 265.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 295.86% vs 55,791.67% in Mar 2025
Annual - Current Assets
Current Assets 3,340.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.59% vs 13.00% in Mar 2025
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