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
17.36
17.23
16.09
15.53
15.53
15.53
Share Warrants & Outstandings
Total Reserve
248.01
220.57
200.23
191.71
166.15
147.28
Shareholder's Funds
269.44
241.40
219.97
210.07
183.29
163.76
Minority Interest
24.09
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2.63
-2.71
-3.30
-4.02
-4.76
-4.96
Other Long Term Liabilities
4.83
6.62
5.75
3.89
3.28
2.9
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.48
2.52
2.28
2.25
2.21
2.25
Total Non-Current Liabilities
35.87
42.26
12.30
11.19
15.47
7.53
Current Liabilities
Trade Payables
22.93
38.90
55.93
21.75
29.67
20.02
Other Current Liabilities
49.98
64.57
69.31
52.10
25.46
15.44
Short Term Borrowings
45.40
46.98
15.38
18.20
19.08
13.52
Short Term Provisions
2.48
2.52
2.28
2.25
2.21
2.25
Total Current Liabilities
121.46
118.92
105.19
67.17
73.96
55.07
Total Liabilities
380.98
348.47
313.69
266.93
246.85
208.60
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
26.75
26.86
20.81
16.98
10.99
9.43
Less: Accumulated Depreciation
8.67
7.42
5.79
4.92
3.82
2.95
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
18.07
19.44
15.02
12.06
7.18
6.48
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
4.08
0.00
Intangible assets under development
0.56
0.69
1.88
0.10
0.03
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
191.44
147.65
119.57
99.84
92.78
78.40
Long Term Loans & Advances
4.41
0.35
0.35
38.06
34.04
33.20
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
99.40
89.78
48.37
37.13
33.31
24.63
Current Assets Loans & Advances
Current Investments
68.41
39.53
20.20
4.53
8.14
7.74
Inventories
0.00
0.02
0.03
0.04
0.05
0.08
Sundry Debtors
54.13
52.13
60.30
32.09
36.19
28.25
Cash and Bank
7.21
23.00
12.70
16.27
28.68
29.01
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
49.98
64.57
69.31
52.10
25.46
15.44
Total Current Assets
179.72
179.23
162.51
104.99
98.47
80.44
Net Current Assets (Including Current Investments)
58.25
60.32
57.31
37.82
24.51
25.37
Total Current Assets Excluding Current Investments
111.31
139.71
142.31
100.46
90.33
72.70
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
380.98
348.47
313.69
266.93
246.85
208.60
Contingent Liabilities
24.69
15.44
35.16
13.58
16.60
37.69
Total Debt
45.40
46.98
15.38
18.20
19.08
13.52
Book Value per share (adjusted)
15.52
14.01
13.6752735054701
13.5136036054054
70.81
63.26
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -6.84% vs 274.43% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -27.04% vs 15.13% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -7.05% vs 29.43% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 29.66% vs 23.48% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 0.27% vs 10.29% in Mar 2025
Compare Balance Sheet Results of Almondz Global
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
17.36
0
17.36
0.00%
Share Warrants & Outstandings
Total Reserve
248.01
0
248.01
0.00%
Shareholder's Funds
269.44
0
269.44
0.00%
Minority Interest
24.09
0
24.09
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2.63
0
-2.63
0.00%
Other Long Term Liabilities
4.83
0
4.83
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
2.48
0
2.48
0.00%
Total Non-Current Liabilities
35.87
0
35.87
0.00%
Current Liabilities
Trade Payables
22.93
0
22.93
0.00%
Other Current Liabilities
49.98
0
49.98
0.00%
Short Term Borrowings
45.40
0
45.40
0.00%
Short Term Provisions
2.48
0
2.48
0.00%
Total Current Liabilities
121.46
0
121.46
0.00%
Total Liabilities
380.98
0
380.98
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
26.75
0
26.75
0.00%
Less: Accumulated Depreciation
8.67
0
8.67
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
18.07
0
18.07
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.56
0
0.56
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
191.44
0
191.44
0.00%
Long Term Loans & Advances
4.41
0
4.41
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
99.40
0
99.40
0.00%
Current Assets Loans & Advances
Current Investments
68.41
0
68.41
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
54.13
0
54.13
0.00%
Cash and Bank
7.21
0
7.21
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
49.98
0
49.98
0.00%
Total Current Assets
179.72
0
179.72
0.00%
Net Current Assets (Including Current Investments)
58.25
0
58.25
0.00%
Total Current Assets Excluding Current Investments
111.31
0
111.31
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
380.98
0
380.98
0.00%
Contingent Liabilities
24.69
0
24.69
0.00%
Total Debt
45.40
0
45.40
0.00%
Book Value per share (adjusted)
15.52
0
15.52
0.00%
Annual - Borrowings
Borrowings 79.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.84% vs 274.43% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 4.83 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -27.04% vs 15.13% in Mar 2025
Annual - Fixed Assets
Fixed Assets 18.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.05% vs 29.43% in Mar 2025
Annual - Investments
Investments 191.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.66% vs 23.48% in Mar 2025
Annual - Current Assets
Current Assets 179.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.27% vs 10.29% in Mar 2025