Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -2.76% vs 6.65% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -33.33% vs -66.25% in Mar 2025
Compare Balance Sheet Results of Thakral Services
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.52
17.71
-14.19
-80.12%
Share Warrants & Outstandings
Total Reserve
-12.73
-42.18
29.45
69.82%
Shareholder's Funds
-9.21
-24.47
15.26
62.36%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
8.11
11.67
-3.56
-30.51%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
8.11
11.67
-3.56
-30.51%
Deferred Tax Assets / Liabilities
0.00
-2.65
2.65
100.00%
Other Long Term Liabilities
0.00
0.18
-0.18
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
8.12
9.19
-1.07
-11.64%
Current Liabilities
Trade Payables
1.28
1.27
0.01
0.79%
Other Current Liabilities
0.89
3.14
-2.25
-71.66%
Short Term Borrowings
0.00
51.08
-51.08
-100.00%
Short Term Provisions
0.11
0.00
0.11
0.00%
Total Current Liabilities
2.28
55.50
-53.22
-95.89%
Total Liabilities
1.19
40.22
-39.03
-97.04%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
31.93
-31.93
-100.00%
Less: Accumulated Depreciation
0.00
23.35
-23.35
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
8.58
-8.58
-100.00%
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
0.02
-0.02
-100.00%
Long Term Loans & Advances
0.00
9.03
-9.03
-100.00%
Other Non Current Assets
0.11
10.43
-10.32
-98.95%
Total Non-Current Assets
0.11
28.06
-27.95
-99.61%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
9.32
-9.32
-100.00%
Sundry Debtors
0.31
1.73
-1.42
-82.08%
Cash and Bank
0.18
0.09
0.09
100.00%
Other Current Assets
0.45
0.00
0.45
0.00%
Short Term Loans and Advances
0.14
1.03
-0.89
-86.41%
Total Current Assets
1.08
12.16
-11.08
-91.12%
Net Current Assets (Including Current Investments)
-1.20
-43.33
42.13
97.23%
Total Current Assets Excluding Current Investments
1.08
12.16
-11.08
-91.12%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.19
40.22
-39.03
-97.04%
Contingent Liabilities
0.76
115.91
-115.15
-99.34%
Total Debt
8.11
62.75
-54.64
-87.08%
Book Value per share (adjusted)
-26.16
-13.82
-12.34
-89.29%
Annual - Borrowings
Borrowings 8.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.76% vs 6.65% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.00 Cr
in Mar 2026Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Annual - Current Assets
Current Assets 1.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -33.33% vs -66.25% in Mar 2025
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