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
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -33.83% vs 43.25% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -25.00% vs 33.33% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 70.96% vs 39.54% in Mar 2025
Compare Balance Sheet Results of Goenka Business
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.00
10.00
3.00
30.00%
Share Warrants & Outstandings
Total Reserve
23.00
0.04
22.96
57,400.00%
Shareholder's Funds
36.00
10.04
25.96
258.57%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.01
-0.08
0.07
87.50%
Other Long Term Liabilities
3.09
0.00
3.09
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.41
0.00
2.41
0.00%
Total Non-Current Liabilities
-0.01
-0.08
0.07
87.50%
Current Liabilities
Trade Payables
0.92
0.84
0.08
9.52%
Other Current Liabilities
0.11
0.02
0.09
450.00%
Short Term Borrowings
0.00
4.65
-4.65
-100.00%
Short Term Provisions
2.41
0.01
2.40
24,000.00%
Total Current Liabilities
365.57
5.52
360.05
6,522.64%
Total Liabilities
396.06
15.48
380.58
2,458.53%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.29
0.00
0.29
0.00%
Less: Accumulated Depreciation
0.26
0.00
0.26
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.03
0.00
0.03
0.00%
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
0.00
0.00
0.00%
Long Term Loans & Advances
321.00
0.00
321.00
0.00%
Other Non Current Assets
1.08
0.00
1.08
0.00%
Total Non-Current Assets
3.36
0.00
3.36
0.00%
Current Assets Loans & Advances
Current Investments
17.92
0.00
17.92
0.00%
Inventories
50.88
0.00
50.88
0.00%
Sundry Debtors
0.00
2.20
-2.20
-100.00%
Cash and Bank
3.87
0.18
3.69
2,050.00%
Other Current Assets
0
-0.00
0.00
0.00%
Short Term Loans and Advances
0.11
13.09
-12.98
-99.16%
Total Current Assets
21.90
15.48
6.42
41.47%
Net Current Assets (Including Current Investments)
-343.67
9.96
-353.63
-3,550.50%
Total Current Assets Excluding Current Investments
3.98
15.48
-11.50
-74.29%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
396.06
15.48
380.58
2,458.53%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
4.65
-4.65
-100.00%
Book Value per share (adjusted)
27.69
10.04
17.65
175.80%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 3.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -33.83% vs 43.25% in Mar 2025
Annual - Fixed Assets
Fixed Assets 0.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -25.00% vs 33.33% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 21.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 70.96% vs 39.54% in Mar 2025
