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 -98.86% vs 2.03% 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 350.00% vs -88.54% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -76.80% vs -76.28% in Mar 2025
Compare Balance Sheet Results of Vellora Impact
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.57
9.03
-3.46
-38.32%
Share Warrants & Outstandings
Total Reserve
-4.61
2.73
-7.34
-268.86%
Shareholder's Funds
0.96
11.76
-10.80
-91.84%
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
0.02
-0.02
0.04
200.00%
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
0.02
-0.02
0.04
200.00%
Current Liabilities
Trade Payables
0.55
7.08
-6.53
-92.23%
Other Current Liabilities
0.27
0.79
-0.52
-65.82%
Short Term Borrowings
0.04
0.00
0.04
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.86
7.87
-7.01
-89.07%
Total Liabilities
1.83
19.61
-17.78
-90.67%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.82
1.78
-0.96
-53.93%
Less: Accumulated Depreciation
0.01
1.70
-1.69
-99.41%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.81
0.08
0.73
912.50%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.74
-0.74
-100.00%
Intangible assets under development
0.00
0.95
-0.95
-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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.37
12.16
-11.79
-96.96%
Other Non Current Assets
0.07
0.07
0.00
0.00%
Total Non-Current Assets
1.25
14.01
-12.76
-91.08%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
2.32
-2.32
-100.00%
Sundry Debtors
0.09
3.05
-2.96
-97.05%
Cash and Bank
0.49
0.05
0.44
880.00%
Other Current Assets
0.00
0.11
-0.11
-100.00%
Short Term Loans and Advances
0.00
0.08
-0.08
-100.00%
Total Current Assets
0.58
5.61
-5.03
-89.66%
Net Current Assets (Including Current Investments)
-0.28
-2.26
1.98
87.61%
Total Current Assets Excluding Current Investments
0.58
5.61
-5.03
-89.66%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.83
19.61
-17.78
-90.67%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.04
0.00
0.04
0.00%
Book Value per share (adjusted)
1.72
13.02
-11.30
-86.79%
Annual - Borrowings
Borrowings 0.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -98.86% vs 2.03% 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 0.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 350.00% vs -88.54% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -76.80% vs -76.28% in Mar 2025
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