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 4.82% vs -23.92% 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 5.92% vs 56.05% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 0.96% vs 5.17% in Mar 2025
Compare Balance Sheet Results of Expo Engineering
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
9.12
24.10
-14.98
-62.16%
Share Warrants & Outstandings
Total Reserve
24.65
90.75
-66.10
-72.84%
Shareholder's Funds
39.27
114.86
-75.59
-65.81%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.28
16.24
-15.96
-98.28%
Secured Loans
0.28
15.96
-15.68
-98.25%
Unsecured Loans
0.00
0.29
-0.29
-100.00%
Deferred Tax Assets / Liabilities
0.06
0.00
0.06
0.00%
Other Long Term Liabilities
0.00
0.55
-0.55
-100.00%
Long Term Trade Payables
3.57
0.00
3.57
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
3.91
16.80
-12.89
-76.73%
Current Liabilities
Trade Payables
7.25
25.68
-18.43
-71.77%
Other Current Liabilities
0.00
5.78
-5.78
-100.00%
Short Term Borrowings
32.35
21.19
11.16
52.67%
Short Term Provisions
4.20
0.00
4.20
0.00%
Total Current Liabilities
43.80
52.64
-8.84
-16.79%
Total Liabilities
86.99
184.30
-97.31
-52.80%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
23.60
90.26
-66.66
-73.85%
Less: Accumulated Depreciation
18.40
45.72
-27.32
-59.76%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.19
44.54
-39.35
-88.35%
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
26.98
-26.98
-100.00%
Long Term Loans & Advances
0.79
0.00
0.79
0.00%
Other Non Current Assets
7.65
2.19
5.46
249.32%
Total Non-Current Assets
13.63
73.71
-60.08
-81.51%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
49.99
52.91
-2.92
-5.52%
Sundry Debtors
13.69
50.56
-36.87
-72.92%
Cash and Bank
2.97
0.37
2.60
702.70%
Other Current Assets
0.00
4.11
-4.11
-100.00%
Short Term Loans and Advances
6.70
2.63
4.07
154.75%
Total Current Assets
73.35
110.60
-37.25
-33.68%
Net Current Assets (Including Current Investments)
29.55
57.95
-28.40
-49.01%
Total Current Assets Excluding Current Investments
73.35
110.60
-37.25
-33.68%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
86.99
184.30
-97.31
-52.80%
Contingent Liabilities
20.20
0.00
20.20
0.00%
Total Debt
32.63
37.43
-4.80
-12.82%
Book Value per share (adjusted)
14.81
47.65
-32.84
-68.92%
Annual - Borrowings
Borrowings 32.63 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.82% vs -23.92% 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 5.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.92% vs 56.05% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 73.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.96% vs 5.17% in Mar 2025
