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 0.43% vs -7.80% 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 1.54% vs -1.49% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -41.67% vs -59.55% in Mar 2025
Compare Balance Sheet Results of Asian Warehous.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.49
2.64
0.85
32.20%
Share Warrants & Outstandings
Total Reserve
22.84
-0.93
23.77
2,555.91%
Shareholder's Funds
26.33
1.71
24.62
1,439.77%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.44
0.00
0.44
0.00%
Secured Loans
0.44
0.00
0.44
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.83
0.00
0.83
0.00%
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
0.10
0.00
0.10
0.00%
Total Non-Current Liabilities
1.37
0.00
1.37
0.00%
Current Liabilities
Trade Payables
0.05
0.00
0.05
0.00%
Other Current Liabilities
0.35
1.78
-1.43
-80.34%
Short Term Borrowings
6.56
0.23
6.33
2,752.17%
Short Term Provisions
0.01
0.00
0.01
0.00%
Total Current Liabilities
6.97
2.01
4.96
246.77%
Total Liabilities
34.66
3.72
30.94
831.72%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
38.66
1.47
37.19
2,529.93%
Less: Accumulated Depreciation
4.47
0.24
4.23
1,762.50%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
34.19
0.01
34.18
341,800.00%
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
3.51
-3.51
-100.00%
Long Term Loans & Advances
0.08
0.00
0.08
0.00%
Other Non Current Assets
0.18
0.00
0.18
0.00%
Total Non-Current Assets
34.45
3.52
30.93
878.69%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.18
0.00
0.18
0.00%
Cash and Bank
0.00
0.02
-0.02
-100.00%
Other Current Assets
0.03
0.09
-0.06
-66.67%
Short Term Loans and Advances
0.00
0.09
-0.09
-100.00%
Total Current Assets
0.21
0.20
0.01
5.00%
Net Current Assets (Including Current Investments)
-6.76
-1.81
-4.95
-273.48%
Total Current Assets Excluding Current Investments
0.21
0.20
0.01
5.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
34.66
3.72
30.94
831.72%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
7.00
0.23
6.77
2,943.48%
Book Value per share (adjusted)
10.13
0.65
9.48
1,458.46%
Annual - Borrowings
Borrowings 7.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.43% vs -7.80% 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 34.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.54% vs -1.49% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -41.67% vs -59.55% in Mar 2025
