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
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -50.00% vs 100.00% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 2.97% vs 1.57% in Mar 2025
Compare Balance Sheet Results of Likhami Consult.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
9.95
10.67
-0.72
-6.75%
Share Warrants & Outstandings
Total Reserve
25.19
26.15
-0.96
-3.67%
Shareholder's Funds
35.14
52.55
-17.41
-33.13%
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
0.32
-0.32
-100.00%
Other Long Term Liabilities
0.00
0.72
-0.72
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
5.85
-5.85
-100.00%
Total Non-Current Liabilities
0.00
6.89
-6.89
-100.00%
Current Liabilities
Trade Payables
0.00
0.69
-0.69
-100.00%
Other Current Liabilities
0.09
35.19
-35.10
-99.74%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
2.88
-2.88
-100.00%
Total Current Liabilities
0.09
38.76
-38.67
-99.77%
Total Liabilities
35.23
98.20
-62.97
-64.12%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.07
2.26
-2.19
-96.90%
Less: Accumulated Depreciation
0.06
1.81
-1.75
-96.69%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.45
-0.44
-97.78%
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
13.87
0.00
13.87
0.00%
Long Term Loans & Advances
13.37
4.63
8.74
188.77%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
27.25
5.08
22.17
436.42%
Current Assets Loans & Advances
Current Investments
0.22
87.15
-86.93
-99.75%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.66
2.50
-1.84
-73.60%
Cash and Bank
0.17
1.87
-1.70
-90.91%
Other Current Assets
0.00
0.76
-0.76
-100.00%
Short Term Loans and Advances
6.92
0.84
6.08
723.81%
Total Current Assets
7.98
93.12
-85.14
-91.43%
Net Current Assets (Including Current Investments)
7.89
54.36
-46.47
-85.49%
Total Current Assets Excluding Current Investments
7.75
5.97
1.78
29.82%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
35.23
98.20
-62.97
-64.12%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
35.31
4.92
30.39
617.68%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
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 0.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -50.00% vs 100.00% in Mar 2025
Annual - Investments
Investments 13.87 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 7.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.97% vs 1.57% in Mar 2025
