Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -6.87% vs 3.97% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -37.49% vs 56.78% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 57.84% vs 100.69% in Mar 2025
Compare Balance Sheet Results of Unified Data
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
20.09
34.07
-13.98
-41.03%
Share Warrants & Outstandings
Total Reserve
118.55
55.41
63.14
113.95%
Shareholder's Funds
138.64
89.48
49.16
54.94%
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
-0.27
0.01
-0.28
-2,800.00%
Other Long Term Liabilities
0.00
0.04
-0.04
-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
-0.27
0.04
-0.31
-775.00%
Current Liabilities
Trade Payables
55.29
0.36
54.93
15,258.33%
Other Current Liabilities
3.06
0.81
2.25
277.78%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
58.35
1.16
57.19
4,930.17%
Total Liabilities
196.72
90.69
106.03
116.91%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.32
0.02
4.30
21,500.00%
Less: Accumulated Depreciation
3.10
0.01
3.09
30,900.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.22
0.01
1.21
12,100.00%
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
21.61
50.38
-28.77
-57.11%
Long Term Loans & Advances
0.00
34.78
-34.78
-100.00%
Other Non Current Assets
0.13
0.00
0.13
0.00%
Total Non-Current Assets
22.96
85.22
-62.26
-73.06%
Current Assets Loans & Advances
Current Investments
102.37
0.00
102.37
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
54.88
4.90
49.98
1,020.00%
Cash and Bank
2.37
0.21
2.16
1,028.57%
Other Current Assets
14.13
0.10
14.03
14,030.00%
Short Term Loans and Advances
0.00
0.27
-0.27
-100.00%
Total Current Assets
173.75
5.47
168.28
3,076.42%
Net Current Assets (Including Current Investments)
115.41
4.31
111.10
2,577.73%
Total Current Assets Excluding Current Investments
71.39
5.47
65.92
1,205.12%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
196.72
90.69
106.03
116.91%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
69.01
13.13
55.88
425.59%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
No Borrowings in the last few periods;
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 1.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.87% vs 3.97% in Mar 2025
Annual - Investments
Investments 21.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -37.49% vs 56.78% in Mar 2025
Annual - Current Assets
Current Assets 173.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 57.84% vs 100.69% in Mar 2025
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