Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 191.48% vs -45.68% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 40.00% vs 150.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -20.16% vs -14.00% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 133.33% vs 50.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 137.94% vs 99.13% in Mar 2025
Compare Balance Sheet Results of Himalaya Nutrave
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.31
21.04
-14.73
-70.01%
Share Warrants & Outstandings
Total Reserve
10.07
175.54
-165.47
-94.26%
Shareholder's Funds
16.38
196.58
-180.20
-91.67%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
3.34
-3.34
-100.00%
Other Long Term Liabilities
0.14
0.00
0.14
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.14
3.34
-3.20
-95.81%
Current Liabilities
Trade Payables
0.70
17.78
-17.08
-96.06%
Other Current Liabilities
2.07
25.75
-23.68
-91.96%
Short Term Borrowings
5.13
1.51
3.62
239.74%
Short Term Provisions
0.00
6.43
-6.43
-100.00%
Total Current Liabilities
7.90
51.46
-43.56
-84.65%
Total Liabilities
24.42
251.38
-226.96
-90.29%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.00
52.11
-50.11
-96.16%
Less: Accumulated Depreciation
0.97
31.95
-30.98
-96.96%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.03
20.16
-19.13
-94.89%
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
0.07
18.00
-17.93
-99.61%
Long Term Loans & Advances
0.00
0.57
-0.57
-100.00%
Other Non Current Assets
1.62
3.90
-2.28
-58.46%
Total Non-Current Assets
2.72
42.62
-39.90
-93.62%
Current Assets Loans & Advances
Current Investments
0.00
135.03
-135.03
-100.00%
Inventories
8.92
13.33
-4.41
-33.08%
Sundry Debtors
10.59
40.83
-30.24
-74.06%
Cash and Bank
1.45
1.21
0.24
19.83%
Other Current Assets
0.69
4.59
-3.90
-84.97%
Short Term Loans and Advances
0.06
13.76
-13.70
-99.56%
Total Current Assets
21.70
208.75
-187.05
-89.60%
Net Current Assets (Including Current Investments)
13.80
157.29
-143.49
-91.23%
Total Current Assets Excluding Current Investments
21.70
73.72
-52.02
-70.56%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
24.42
251.38
-226.96
-90.29%
Contingent Liabilities
0.00
13.67
-13.67
-100.00%
Total Debt
5.13
1.51
3.62
239.74%
Book Value per share (adjusted)
25.97
93.43
-67.46
-72.20%
Annual - Borrowings
Borrowings 5.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 191.48% vs -45.68% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.00% vs 150.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 1.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -20.16% vs -14.00% in Mar 2025
Annual - Investments
Investments 0.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 133.33% vs 50.00% in Mar 2025
Annual - Current Assets
Current Assets 21.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 137.94% vs 99.13% in Mar 2025
