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
15.06
15.06
15.06
15.06
15.06
15.06
Share Warrants & Outstandings
Total Reserve
109.65
105.73
101.08
92.26
84.80
67.06
Shareholder's Funds
124.71
120.79
116.14
115.64
108.18
82.11
Minority Interest
1.48
0.00
0.00
0.00
0.42
0.15
Long-Term Borrowings
45.48
21.62
27.16
19.20
38.51
46.42
Secured Loans
39.90
18.03
11.69
19.20
37.70
45.44
Unsecured Loans
5.58
3.59
15.46
0.00
0.81
0.98
Deferred Tax Assets / Liabilities
0.38
1.15
1.25
1.47
1.36
0.80
Other Long Term Liabilities
4.49
4.59
5.16
5.2
5.44
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.13
1.08
1.11
0.75
0.39
0.15
Total Non-Current Liabilities
51.48
28.45
34.67
26.62
45.71
47.36
Current Liabilities
Trade Payables
27.63
45.11
38.20
39.69
49.92
14.59
Other Current Liabilities
12.43
11.96
7.17
14.47
17.29
11.06
Short Term Borrowings
106.56
108.79
82.13
89.77
78.85
43.77
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
146.61
165.86
127.50
143.93
146.06
69.43
Total Liabilities
324.28
315.10
278.31
286.19
300.37
199.06
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
195.39
173.34
165.95
156.69
126.83
113.73
Less: Accumulated Depreciation
120.35
107.81
95.65
82.67
70.66
58.33
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
75.04
65.53
70.30
74.02
56.17
55.40
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
12.26
0.00
0.00
0.00
4.55
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
4.62
22.58
2.55
1.03
1.57
1.58
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
91.93
88.11
72.85
75.05
62.29
56.98
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
20.91
15.56
17.63
31.74
17.45
1.24
Sundry Debtors
131.87
145.46
115.45
106.82
134.41
105.31
Cash and Bank
15.03
15.16
11.93
15.80
8.13
5.77
Other Current Assets
8.49
4.05
11.53
12.35
8.22
5.50
Short Term Loans and Advances
56.06
46.76
48.92
44.44
69.86
24.27
Total Current Assets
232.35
226.99
205.46
211.15
238.07
142.08
Net Current Assets (Including Current Investments)
85.74
61.13
77.96
67.21
92.02
72.65
Total Current Assets Excluding Current Investments
232.35
226.99
205.46
211.15
238.07
142.08
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
324.28
315.10
278.31
286.19
300.37
199.06
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
152.04
130.41
109.29
108.97
117.36
90.19
Book Value per share (adjusted)
8.28
8.02
7.71
7.13
0.663
5.45944852963257
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 16.59% vs 19.32% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -2.18% vs -11.05% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 33.22% vs -6.79% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 2.36% vs 10.48% in Mar 2025
Compare Balance Sheet Results of Accuracy Shippi.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
15.06
5.46
9.60
175.82%
Share Warrants & Outstandings
Total Reserve
109.65
-93.89
203.54
216.79%
Shareholder's Funds
124.71
-88.43
213.14
241.03%
Minority Interest
1.48
0.00
1.48
0.00%
Long-Term Borrowings
45.48
0.03
45.45
151,500.00%
Secured Loans
39.90
0.03
39.87
132,900.00%
Unsecured Loans
5.58
0.00
5.58
0.00%
Deferred Tax Assets / Liabilities
0.38
-2.58
2.96
114.73%
Other Long Term Liabilities
4.49
53.86
-49.37
-91.66%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.13
1.05
0.08
7.62%
Total Non-Current Liabilities
51.48
52.36
-0.88
-1.68%
Current Liabilities
Trade Payables
27.63
5.65
21.98
389.03%
Other Current Liabilities
12.43
200.24
-187.81
-93.79%
Short Term Borrowings
106.56
16.51
90.05
545.43%
Short Term Provisions
0.00
0.55
-0.55
-100.00%
Total Current Liabilities
146.61
222.94
-76.33
-34.24%
Total Liabilities
324.28
186.87
137.41
73.53%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
195.39
198.06
-2.67
-1.35%
Less: Accumulated Depreciation
120.35
81.50
38.85
47.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
75.04
116.56
-41.52
-35.62%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
12.26
5.81
6.45
111.02%
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
0.00
0.00
0.00%
Long Term Loans & Advances
4.62
0.40
4.22
1,055.00%
Other Non Current Assets
0.00
0.15
-0.15
-100.00%
Total Non-Current Assets
91.93
173.89
-81.96
-47.13%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
20.91
0.05
20.86
41,720.00%
Sundry Debtors
131.87
6.64
125.23
1,885.99%
Cash and Bank
15.03
1.27
13.76
1,083.46%
Other Current Assets
8.49
1.45
7.04
485.52%
Short Term Loans and Advances
56.06
3.56
52.50
1,474.72%
Total Current Assets
232.35
12.98
219.37
1,690.06%
Net Current Assets (Including Current Investments)
85.74
-209.96
295.70
140.84%
Total Current Assets Excluding Current Investments
232.35
12.98
219.37
1,690.06%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
324.28
186.87
137.41
73.53%
Contingent Liabilities
0.00
128.13
-128.13
-100.00%
Total Debt
152.04
16.54
135.50
819.23%
Book Value per share (adjusted)
8.28
-80.93
89.21
110.23%
Annual - Borrowings
Borrowings 152.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.59% vs 19.32% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 4.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.18% vs -11.05% in Mar 2025
Annual - Fixed Assets
Fixed Assets 87.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.22% vs -6.79% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 232.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.36% vs 10.48% in Mar 2025
