Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 9.59% vs NA in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -9.29% vs NA in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 247.82% vs NA in Mar 2025
Compare Balance Sheet Results of Accretion Nutrav
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.24
9.71
-2.47
-25.44%
Share Warrants & Outstandings
Total Reserve
28.23
65.77
-37.54
-57.08%
Shareholder's Funds
35.47
75.48
-40.01
-53.01%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
3.78
7.28
-3.50
-48.08%
Secured Loans
0.36
3.08
-2.72
-88.31%
Unsecured Loans
3.42
4.20
-0.78
-18.57%
Deferred Tax Assets / Liabilities
-0.00
2.24
-2.24
-100.00%
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
2.61
-2.61
-100.00%
Total Non-Current Liabilities
3.78
12.13
-8.35
-68.84%
Current Liabilities
Trade Payables
0.75
89.25
-88.50
-99.16%
Other Current Liabilities
1.33
16.93
-15.60
-92.14%
Short Term Borrowings
0.45
42.66
-42.21
-98.95%
Short Term Provisions
0.00
3.36
-3.36
-100.00%
Total Current Liabilities
2.53
152.20
-149.67
-98.34%
Total Liabilities
41.78
239.80
-198.02
-82.58%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.86
111.22
-108.36
-97.43%
Less: Accumulated Depreciation
1.21
65.00
-63.79
-98.14%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.66
46.22
-44.56
-96.41%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
20.69
-20.69
-100.00%
Intangible assets under development
0.00
1.39
-1.39
-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
0.08
-0.08
-100.00%
Long Term Loans & Advances
5.95
2.81
3.14
111.74%
Other Non Current Assets
3.91
1.18
2.73
231.36%
Total Non-Current Assets
11.51
72.37
-60.86
-84.10%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
8.99
44.81
-35.82
-79.94%
Sundry Debtors
8.11
116.16
-108.05
-93.02%
Cash and Bank
9.74
0.65
9.09
1,398.46%
Other Current Assets
0.12
2.50
-2.38
-95.20%
Short Term Loans and Advances
3.30
3.31
-0.01
-0.30%
Total Current Assets
30.26
167.43
-137.17
-81.93%
Net Current Assets (Including Current Investments)
27.74
15.23
12.51
82.14%
Total Current Assets Excluding Current Investments
30.26
167.43
-137.17
-81.93%
Miscellaneous Expenses not written off
3.91
0.00
3.91
0.00%
Total Assets
41.78
239.80
-198.02
-82.58%
Contingent Liabilities
0.00
4.45
-4.45
-100.00%
Total Debt
4.23
49.93
-45.70
-91.53%
Book Value per share (adjusted)
49.00
77.73
-28.73
-36.96%
Annual - Borrowings
Borrowings 4.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.59% vs NA in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Annual - Fixed Assets
Fixed Assets 1.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.29% vs NA in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Annual - Current Assets
Current Assets 30.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 247.82% vs NA in Mar 2025
