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
35.99
12.00
11.36
11.36
11.36
11.36
Share Warrants & Outstandings
Total Reserve
63.71
64.29
40.98
33.84
27.21
21.97
Shareholder's Funds
103.39
79.98
52.34
45.21
38.58
33.34
Minority Interest
8.40
5.88
2.02
-2.26
0.11
0.11
Long-Term Borrowings
5.04
4.83
1.14
2.09
5.06
11.22
Secured Loans
4.70
4.49
0.81
1.72
4.25
10.52
Unsecured Loans
0.34
0.34
0.33
0.37
0.81
0.69
Deferred Tax Assets / Liabilities
0.35
0.34
0.30
0.42
0.40
0.32
Other Long Term Liabilities
3.77
6.93
5.07
5.24
8.95
14.04
Long Term Trade Payables
9.61
6.84
4.96
4.75
0.00
0.00
Long Term Provisions
0.50
0.17
0.26
0.12
0.00
0.00
Total Non-Current Liabilities
19.26
19.10
11.74
12.61
14.42
25.57
Current Liabilities
Trade Payables
152.00
43.08
32.84
29.40
16.68
25.37
Other Current Liabilities
13.95
5.27
6.29
5.91
3.69
7.13
Short Term Borrowings
28.07
29.80
31.39
31.16
31.80
28.48
Short Term Provisions
5.22
4.53
2.01
0.97
6.63
1.47
Total Current Liabilities
199.23
82.68
72.54
67.44
58.80
62.46
Total Liabilities
330.28
187.65
138.63
122.98
111.90
121.48
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
24.06
22.37
16.27
15.66
15.49
15.38
Less: Accumulated Depreciation
11.03
9.49
8.35
7.23
6.38
5.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
13.03
12.88
7.92
8.43
9.11
9.94
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
1.82
0.00
0.04
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
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
0.39
0.39
0.39
0.07
0.07
0.07
Long Term Loans & Advances
10.76
9.46
7.57
5.72
9.68
9.43
Other Non Current Assets
30.92
22.51
13.69
15.94
0.00
0.00
Total Non-Current Assets
57.29
45.76
30.61
30.16
18.86
19.45
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
2.48
1.29
0.98
0.65
0.00
0.00
Sundry Debtors
80.63
7.23
12.85
18.31
27.91
66.13
Cash and Bank
20.65
12.70
9.97
3.65
4.59
3.75
Other Current Assets
154.72
103.54
76.46
66.98
56.38
30.24
Short Term Loans and Advances
14.52
17.13
7.76
3.23
4.16
1.91
Total Current Assets
272.99
141.89
108.02
92.83
93.04
102.03
Net Current Assets (Including Current Investments)
73.76
59.20
35.48
25.38
34.24
39.57
Total Current Assets Excluding Current Investments
272.99
141.89
108.02
92.83
93.04
102.03
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
330.28
187.65
138.63
122.98
111.90
121.48
Contingent Liabilities
15.89
12.88
12.99
14.99
11.84
9.65
Total Debt
33.11
34.62
32.54
33.25
36.86
39.70
Book Value per share (adjusted)
27.7
21.19978800212
46.06
39.78
33.94
29.34
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -4.36% vs 6.39% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -45.60% vs 36.69% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 15.30% vs 61.61% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 92.40% vs 31.36% in Mar 2025
Compare Balance Sheet Results of Univastu India
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
35.99
131.12
-95.13
-72.55%
Share Warrants & Outstandings
Total Reserve
63.71
-3,321.00
3,384.71
101.92%
Shareholder's Funds
103.39
-3,189.88
3,293.27
103.24%
Minority Interest
8.40
0.00
8.40
0.00%
Long-Term Borrowings
5.04
0.00
5.04
0.00%
Secured Loans
4.70
0.00
4.70
0.00%
Unsecured Loans
0.34
0.00
0.34
0.00%
Deferred Tax Assets / Liabilities
0.35
0.00
0.35
0.00%
Other Long Term Liabilities
3.77
3.08
0.69
22.40%
Long Term Trade Payables
9.61
324.31
-314.70
-97.04%
Long Term Provisions
0.50
31.40
-30.90
-98.41%
Total Non-Current Liabilities
19.26
358.79
-339.53
-94.63%
Current Liabilities
Trade Payables
152.00
586.11
-434.11
-74.07%
Other Current Liabilities
13.95
1,165.24
-1,151.29
-98.80%
Short Term Borrowings
28.07
2,667.42
-2,639.35
-98.95%
Short Term Provisions
5.22
41.48
-36.26
-87.42%
Total Current Liabilities
199.23
4,460.25
-4,261.02
-95.53%
Total Liabilities
330.28
1,629.16
-1,298.88
-79.73%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
24.06
77.10
-53.04
-68.79%
Less: Accumulated Depreciation
11.03
56.28
-45.25
-80.40%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
13.03
20.82
-7.79
-37.42%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.82
0.00
1.82
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
0.39
17.59
-17.20
-97.78%
Long Term Loans & Advances
10.76
336.16
-325.40
-96.80%
Other Non Current Assets
30.92
640.08
-609.16
-95.17%
Total Non-Current Assets
57.29
1,018.40
-961.11
-94.37%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
2.48
15.13
-12.65
-83.61%
Sundry Debtors
80.63
57.62
23.01
39.93%
Cash and Bank
20.65
224.80
-204.15
-90.81%
Other Current Assets
154.72
281.32
-126.60
-45.00%
Short Term Loans and Advances
14.52
31.89
-17.37
-54.47%
Total Current Assets
272.99
610.76
-337.77
-55.30%
Net Current Assets (Including Current Investments)
73.76
-3,849.49
3,923.25
101.92%
Total Current Assets Excluding Current Investments
272.99
610.76
-337.77
-55.30%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
330.28
1,629.16
-1,298.88
-79.73%
Contingent Liabilities
15.89
1,561.77
-1,545.88
-98.98%
Total Debt
33.11
2,667.42
-2,634.31
-98.76%
Book Value per share (adjusted)
27.70
-243.28
270.98
111.39%
Annual - Borrowings
Borrowings 33.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.36% vs 6.39% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 3.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -45.60% vs 36.69% in Mar 2025
Annual - Fixed Assets
Fixed Assets 14.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.30% vs 61.61% in Mar 2025
Annual - Investments
Investments 0.39 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 272.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 92.40% vs 31.36% in Mar 2025
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