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
28.45
-21.21
-74.55%
Share Warrants & Outstandings
Total Reserve
28.23
107.51
-79.28
-73.74%
Shareholder's Funds
35.47
138.48
-103.01
-74.39%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
3.78
1.99
1.79
89.95%
Secured Loans
0.36
1.99
-1.63
-81.91%
Unsecured Loans
3.42
0.00
3.42
0.00%
Deferred Tax Assets / Liabilities
-0.00
0.92
-0.92
-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
0.00
0.00
0.00%
Total Non-Current Liabilities
3.78
2.91
0.87
29.90%
Current Liabilities
Trade Payables
0.75
102.54
-101.79
-99.27%
Other Current Liabilities
1.33
11.07
-9.74
-87.99%
Short Term Borrowings
0.45
32.87
-32.42
-98.63%
Short Term Provisions
0.00
2.73
-2.73
-100.00%
Total Current Liabilities
2.53
149.21
-146.68
-98.30%
Total Liabilities
41.78
290.59
-248.81
-85.62%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.86
39.10
-36.24
-92.69%
Less: Accumulated Depreciation
1.21
22.88
-21.67
-94.71%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.66
16.22
-14.56
-89.77%
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
0.00
2.12
-2.12
-100.00%
Long Term Loans & Advances
5.95
6.64
-0.69
-10.39%
Other Non Current Assets
3.91
0.01
3.90
39,000.00%
Total Non-Current Assets
11.51
24.98
-13.47
-53.92%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
8.99
45.48
-36.49
-80.23%
Sundry Debtors
8.11
133.46
-125.35
-93.92%
Cash and Bank
9.74
1.47
8.27
562.59%
Other Current Assets
0.12
0.78
-0.66
-84.62%
Short Term Loans and Advances
3.30
84.41
-81.11
-96.09%
Total Current Assets
30.26
265.61
-235.35
-88.61%
Net Current Assets (Including Current Investments)
27.74
116.40
-88.66
-76.17%
Total Current Assets Excluding Current Investments
30.26
265.61
-235.35
-88.61%
Miscellaneous Expenses not written off
3.91
0.00
3.91
0.00%
Total Assets
41.78
290.59
-248.81
-85.62%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
4.23
34.86
-30.63
-87.87%
Book Value per share (adjusted)
49.00
46.90
2.10
4.48%
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
