Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
161.86
161.86
Share Warrants & Outstandings
Total Reserve
119.90
122.85
Shareholder's Funds
281.76
284.71
Minority Interest
0.00
0.00
Long-Term Borrowings
172.35
173.09
Secured Loans
161.47
162.55
Unsecured Loans
10.88
10.55
Deferred Tax Assets / Liabilities
0.00
0.00
Other Long Term Liabilities
0.33
0.28
Long Term Trade Payables
0.00
0.00
Long Term Provisions
0.10
0.14
Total Non-Current Liabilities
172.78
173.50
Current Liabilities
Trade Payables
0.40
0.07
Other Current Liabilities
0.38
0.78
Short Term Borrowings
0.00
0.00
Short Term Provisions
0.00
0.00
Total Current Liabilities
0.78
0.85
Total Liabilities
455.32
459.07
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
0.00
368.55
Less: Accumulated Depreciation
0.00
15.70
Less : Impairment of Assets
0.00
0.00
Net Block
349.90
352.85
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
85.21
85.27
Long Term Loans & Advances
19.93
20.82
Other Non Current Assets
0.00
0.00
Total Non-Current Assets
455.05
458.94
Current Assets Loans & Advances
Current Investments
0.00
0.00
Inventories
0.00
0.00
Sundry Debtors
0.26
0.04
Cash and Bank
0.01
0.07
Other Current Assets
0.00
0.00
Short Term Loans and Advances
0.00
0.00
Total Current Assets
0.27
0.13
Net Current Assets (Including Current Investments)
-0.51
-0.73
Total Current Assets Excluding Current Investments
0.27
0.13
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
455.32
459.07
Contingent Liabilities
0.00
0.00
Total Debt
172.35
173.09
Book Value per share (adjusted)
17.41
17.59
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -0.01% vs 0.04% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 0.00% vs -47.83% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -0.45% vs -0.46% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -59.42% vs 200.00% in Mar 2025
Compare Balance Sheet Results of SVC Industries
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
161.86
0
161.86
0.00%
Share Warrants & Outstandings
Total Reserve
119.90
0
119.90
0.00%
Shareholder's Funds
281.76
0
281.76
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
172.35
0
172.35
0.00%
Secured Loans
161.47
0
161.47
0.00%
Unsecured Loans
10.88
0
10.88
0.00%
Deferred Tax Assets / Liabilities
0.00
0
0.00
0.00%
Other Long Term Liabilities
0.33
0
0.33
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.10
0
0.10
0.00%
Total Non-Current Liabilities
172.78
0
172.78
0.00%
Current Liabilities
Trade Payables
0.40
0
0.40
0.00%
Other Current Liabilities
0.38
0
0.38
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
0.00
0
0.00
0.00%
Total Current Liabilities
0.78
0
0.78
0.00%
Total Liabilities
455.32
0
455.32
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
0.00
0
0.00
0.00%
Less: Accumulated Depreciation
0.00
0
0.00
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
349.90
0
349.90
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
85.21
0
85.21
0.00%
Long Term Loans & Advances
19.93
0
19.93
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
455.05
0
455.05
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
0.26
0
0.26
0.00%
Cash and Bank
0.01
0
0.01
0.00%
Other Current Assets
0.00
0
0.00
0.00%
Short Term Loans and Advances
0.00
0
0.00
0.00%
Total Current Assets
0.27
0
0.27
0.00%
Net Current Assets (Including Current Investments)
-0.51
0
-0.51
0.00%
Total Current Assets Excluding Current Investments
0.27
0
0.27
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
455.32
0
455.32
0.00%
Contingent Liabilities
0.00
0
0.00
0.00%
Total Debt
172.35
0
172.35
0.00%
Book Value per share (adjusted)
17.41
0
17.41
0.00%
Annual - Borrowings
Borrowings 175.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.01% vs 0.04% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -47.83% in Mar 2025
Annual - Fixed Assets
Fixed Assets 421.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.45% vs -0.46% in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -59.42% vs 200.00% in Mar 2025
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