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
14.16
-4.21
-29.73%
Share Warrants & Outstandings
Total Reserve
25.19
216.93
-191.74
-88.39%
Shareholder's Funds
35.14
231.09
-195.95
-84.79%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
12.40
-12.40
-100.00%
Secured Loans
0.00
12.40
-12.40
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0.55
-0.55
-100.00%
Other Long Term Liabilities
0.00
2.73
-2.73
-100.00%
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
0.00
11.00
-11.00
-100.00%
Current Liabilities
Trade Payables
0.00
11.78
-11.78
-100.00%
Other Current Liabilities
0.09
10.27
-10.18
-99.12%
Short Term Borrowings
0.00
4.68
-4.68
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.09
26.73
-26.64
-99.66%
Total Liabilities
35.23
268.82
-233.59
-86.89%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.07
64.27
-64.20
-99.89%
Less: Accumulated Depreciation
0.06
15.19
-15.13
-99.61%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
49.08
-49.07
-99.98%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.20
-0.20
-100.00%
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
13.00
0.87
6.69%
Long Term Loans & Advances
13.37
1.45
11.92
822.07%
Other Non Current Assets
0.00
36.28
-36.28
-100.00%
Total Non-Current Assets
27.25
100.01
-72.76
-72.75%
Current Assets Loans & Advances
Current Investments
0.22
0.00
0.22
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.66
53.08
-52.42
-98.76%
Cash and Bank
0.17
28.45
-28.28
-99.40%
Other Current Assets
0.00
84.15
-84.15
-100.00%
Short Term Loans and Advances
6.92
3.13
3.79
121.09%
Total Current Assets
7.98
168.81
-160.83
-95.27%
Net Current Assets (Including Current Investments)
7.89
142.08
-134.19
-94.45%
Total Current Assets Excluding Current Investments
7.75
168.81
-161.06
-95.41%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
35.23
268.82
-233.59
-86.89%
Contingent Liabilities
0.00
34.72
-34.72
-100.00%
Total Debt
0.00
7.72
-7.72
-100.00%
Book Value per share (adjusted)
35.31
163.24
-127.93
-78.37%
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
