Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
17.28
17.28
17.28
2.80
2.80
Share Warrants & Outstandings
Total Reserve
45.38
40.79
29.28
11.04
10.38
Shareholder's Funds
62.66
58.07
46.57
13.84
13.18
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
11.28
12.70
16.03
18.33
8.70
Secured Loans
11.28
12.70
9.86
14.30
4.55
Unsecured Loans
0.00
0.00
6.16
4.03
4.15
Deferred Tax Assets / Liabilities
-0.72
-0.49
-0.44
-0.33
-0.28
Other Long Term Liabilities
1.13
0.6
0.59
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
8.39
7.75
13.23
17.99
8.42
Current Liabilities
Trade Payables
8.31
11.60
21.10
5.17
9.51
Other Current Liabilities
5.69
8.20
11.30
6.67
5.84
Short Term Borrowings
14.46
5.06
6.21
11.27
21.74
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
28.46
24.85
38.61
23.12
37.09
Total Liabilities
99.29
90.68
98.40
54.95
58.69
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
13.94
13.47
10.04
13.14
13.12
Less: Accumulated Depreciation
10.85
9.53
8.35
11.44
10.56
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
3.09
3.94
1.68
1.69
2.56
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.21
0.12
0.12
0.10
0.05
Long Term Loans & Advances
1.10
0.00
3.75
0.29
0.32
Other Non Current Assets
1.93
2.00
1.44
1.28
1.28
Total Non-Current Assets
6.33
6.06
7.00
3.27
4.12
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
Inventories
4.76
2.32
2.47
1.77
3.12
Sundry Debtors
57.67
63.36
59.62
40.39
39.59
Cash and Bank
19.99
6.59
23.18
1.90
3.79
Other Current Assets
8.83
5.07
2.81
4.70
5.42
Short Term Loans and Advances
1.70
7.29
3.32
2.92
2.65
Total Current Assets
92.96
84.62
91.40
51.68
54.57
Net Current Assets (Including Current Investments)
64.50
59.77
52.79
28.56
17.48
Total Current Assets Excluding Current Investments
92.96
84.62
91.40
51.68
54.57
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
99.29
90.68
98.40
54.95
58.69
Contingent Liabilities
10.69
11.33
5.63
0.01
0.01
Total Debt
19.15
7.64
16.33
29.60
30.44
Book Value per share (adjusted)
36.26
33.6
26.95
49.47
47.13
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 76.69% vs -34.13% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 88.33% vs 1.69% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -21.57% vs 134.52% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 75.00% vs 0.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 9.86% vs -7.42% in Mar 2025
Compare Balance Sheet Results of Trident Techlabs
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
17.28
16.32
0.96
5.88%
Share Warrants & Outstandings
Total Reserve
45.38
125.75
-80.37
-63.91%
Shareholder's Funds
62.66
142.07
-79.41
-55.89%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
11.28
2.35
8.93
380.00%
Secured Loans
11.28
2.35
8.93
380.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.72
0.15
-0.87
-580.00%
Other Long Term Liabilities
1.13
6.74
-5.61
-83.23%
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
8.39
9.24
-0.85
-9.20%
Current Liabilities
Trade Payables
8.31
7.92
0.39
4.92%
Other Current Liabilities
5.69
50.55
-44.86
-88.74%
Short Term Borrowings
14.46
24.35
-9.89
-40.62%
Short Term Provisions
0.00
2.76
-2.76
-100.00%
Total Current Liabilities
28.46
85.58
-57.12
-66.74%
Total Liabilities
99.29
236.89
-137.60
-58.09%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
13.94
27.91
-13.97
-50.05%
Less: Accumulated Depreciation
10.85
11.05
-0.20
-1.81%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.09
16.86
-13.77
-81.67%
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
0.15
-0.15
-100.00%
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
0.21
0.00
0.21
0.00%
Long Term Loans & Advances
1.10
8.40
-7.30
-86.90%
Other Non Current Assets
1.93
36.71
-34.78
-94.74%
Total Non-Current Assets
6.33
61.87
-55.54
-89.77%
Current Assets Loans & Advances
Current Investments
0.00
4.94
-4.94
-100.00%
Inventories
4.76
0.00
4.76
0.00%
Sundry Debtors
57.67
102.37
-44.70
-43.67%
Cash and Bank
19.99
12.32
7.67
62.26%
Other Current Assets
8.83
49.88
-41.05
-82.30%
Short Term Loans and Advances
1.70
5.51
-3.81
-69.15%
Total Current Assets
92.96
175.01
-82.05
-46.88%
Net Current Assets (Including Current Investments)
64.50
89.44
-24.94
-27.88%
Total Current Assets Excluding Current Investments
92.96
170.08
-77.12
-45.34%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
99.29
236.89
-137.60
-58.09%
Contingent Liabilities
10.69
16.00
-5.31
-33.19%
Total Debt
19.15
26.70
-7.55
-28.28%
Book Value per share (adjusted)
36.26
94.90
-58.64
-61.79%
Annual - Borrowings
Borrowings 22.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 76.69% vs -34.13% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 88.33% vs 1.69% in Mar 2025
Annual - Fixed Assets
Fixed Assets 3.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -21.57% vs 134.52% in Mar 2025
Annual - Investments
Investments 0.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 75.00% vs 0.00% in Mar 2025
Annual - Current Assets
Current Assets 92.96 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.86% vs -7.42% in Mar 2025
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