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 5.77% vs -16.92% 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 23.08% vs 333.33% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -2.50% vs -39.39% in Mar 2025
Compare Balance Sheet Results of Gilada Finance
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.02
9.66
-2.64
-27.33%
Share Warrants & Outstandings
Total Reserve
19.15
4.50
14.65
325.56%
Shareholder's Funds
26.17
14.16
12.01
84.82%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.05
-0.16
0.11
68.75%
Other Long Term Liabilities
0.00
0.90
-0.90
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.16
1.32
-1.16
-87.88%
Total Non-Current Liabilities
10.49
66.67
-56.18
-84.27%
Current Liabilities
Trade Payables
0.45
0.20
0.25
125.00%
Other Current Liabilities
0.00
1.33
-1.33
-100.00%
Short Term Borrowings
10.54
66.83
-56.29
-84.23%
Short Term Provisions
0.12
1.00
-0.88
-88.00%
Total Current Liabilities
11.32
72.62
-61.30
-84.41%
Total Liabilities
37.28
84.39
-47.11
-55.82%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.87
1.45
-0.58
-40.00%
Less: Accumulated Depreciation
0.72
0.43
0.29
67.44%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.16
1.02
-0.86
-84.31%
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
0
0.00
0.00%
Long Term Loans & Advances
32.35
76.92
-44.57
-57.94%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
10.70
69.65
-58.95
-84.64%
Current Assets Loans & Advances
Current Investments
0.06
0.00
0.06
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.53
0.00
0.53
0.00%
Cash and Bank
0.19
3.02
-2.83
-93.71%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
1.33
-1.33
-100.00%
Total Current Assets
0.78
4.35
-3.57
-82.07%
Net Current Assets (Including Current Investments)
-10.54
-68.27
57.73
84.56%
Total Current Assets Excluding Current Investments
0.72
4.35
-3.63
-83.45%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
37.28
84.39
-47.11
-55.82%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
10.54
66.83
-56.29
-84.23%
Book Value per share (adjusted)
18.63
14.67
3.96
26.99%
Annual - Borrowings
Borrowings 21.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.77% vs -16.92% 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 0.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.08% vs 333.33% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.50% vs -39.39% in Mar 2025
