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 -52.74% vs -3.30% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -100.00% vs -8.77% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -98.90% vs 7.61% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -11.98% vs -3.20% in Mar 2025
Compare Balance Sheet Results of Vaxtex Cotfab
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
18.38
4.48
13.90
310.27%
Share Warrants & Outstandings
Total Reserve
4.07
-3.36
7.43
221.13%
Shareholder's Funds
22.44
1.12
21.32
1,903.57%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.85
0.45
1.40
311.11%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
1.85
0.45
1.40
311.11%
Deferred Tax Assets / Liabilities
-0.65
0.00
-0.65
0.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
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
1.20
0.45
0.75
166.67%
Current Liabilities
Trade Payables
8.70
3.44
5.26
152.91%
Other Current Liabilities
0.42
0.17
0.25
147.06%
Short Term Borrowings
3.41
0.00
3.41
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
12.53
3.60
8.93
248.06%
Total Liabilities
36.17
5.18
30.99
598.26%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
0.09
-0.08
-88.89%
Less: Accumulated Depreciation
0.01
0.07
-0.06
-85.71%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.02
-0.02
-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
0.07
0.00
0.07
0.00%
Long Term Loans & Advances
0.08
0.02
0.06
300.00%
Other Non Current Assets
0.39
0.00
0.39
0.00%
Total Non-Current Assets
0.55
0.03
0.52
1,733.33%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.14
0.00
7.14
0.00%
Sundry Debtors
7.09
4.10
2.99
72.93%
Cash and Bank
1.29
1.03
0.26
25.24%
Other Current Assets
0.20
0.01
0.19
1,900.00%
Short Term Loans and Advances
19.89
0.01
19.88
198,800.00%
Total Current Assets
35.63
5.14
30.49
593.19%
Net Current Assets (Including Current Investments)
23.09
1.54
21.55
1,399.35%
Total Current Assets Excluding Current Investments
35.63
5.14
30.49
593.19%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
36.17
5.18
30.99
598.26%
Contingent Liabilities
4.85
0.00
4.85
0.00%
Total Debt
5.26
0.45
4.81
1,068.89%
Book Value per share (adjusted)
1.22
2.51
-1.29
-51.39%
Annual - Borrowings
Borrowings 5.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -52.74% vs -3.30% in Mar 2025
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -100.00% vs -8.77% in Mar 2025
Annual - Investments
Investments 0.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -98.90% vs 7.61% in Mar 2025
Annual - Current Assets
Current Assets 35.63 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.98% vs -3.20% in Mar 2025
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