Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
12.76
11.67
Share Warrants & Outstandings
Total Reserve
64.58
42.94
Shareholder's Funds
81.50
60.31
Minority Interest
11.74
0.00
Long-Term Borrowings
69.32
53.59
Secured Loans
4.47
4.72
Unsecured Loans
64.85
48.86
Deferred Tax Assets / Liabilities
-0.34
-0.36
Other Long Term Liabilities
9.11
11.42
Long Term Trade Payables
0.00
0.00
Long Term Provisions
0.16
0.12
Total Non-Current Liabilities
76.89
63.27
Current Liabilities
Trade Payables
19.65
4.65
Other Current Liabilities
7.16
6.78
Short Term Borrowings
48.44
38.93
Short Term Provisions
3.67
0.63
Total Current Liabilities
78.92
50.98
Total Liabilities
249.05
174.57
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
41.77
42.35
Less: Accumulated Depreciation
20.80
19.66
Less : Impairment of Assets
0.00
0.00
Net Block
20.98
22.68
Lease Adjustment
0.00
0.00
Capital Work in Progress
0.00
0.00
Intangible assets under development
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
Assets in transit
0.00
0.00
Non Current Investments
2.68
0.00
Long Term Loans & Advances
0.73
0.75
Other Non Current Assets
0.00
0.00
Total Non-Current Assets
24.38
23.43
Current Assets Loans & Advances
Current Investments
0.00
0.00
Inventories
104.19
82.45
Sundry Debtors
30.08
20.28
Cash and Bank
5.26
4.03
Other Current Assets
0.00
0.00
Short Term Loans and Advances
85.13
44.37
Total Current Assets
224.67
151.13
Net Current Assets (Including Current Investments)
145.75
100.15
Total Current Assets Excluding Current Investments
224.67
151.13
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
249.05
174.57
Contingent Liabilities
20.59
12.92
Total Debt
115.06
89.53
Book Value per share (adjusted)
30.31
23.4
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 27.89% vs NA in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -20.23% vs NA in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -7.50% vs NA in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 48.66% vs NA in Mar 2025
Compare Balance Sheet Results of Marble City
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.76
17.64
-4.88
-27.66%
Share Warrants & Outstandings
Total Reserve
64.58
1,033.07
-968.49
-93.75%
Shareholder's Funds
81.50
1,054.09
-972.59
-92.27%
Minority Interest
11.74
-3.34
15.08
451.50%
Long-Term Borrowings
69.32
18.64
50.68
271.89%
Secured Loans
4.47
18.64
-14.17
-76.02%
Unsecured Loans
64.85
0.00
64.85
0.00%
Deferred Tax Assets / Liabilities
-0.34
-71.74
71.40
99.53%
Other Long Term Liabilities
9.11
36.49
-27.38
-75.03%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.16
13.31
-13.15
-98.80%
Total Non-Current Liabilities
76.89
-3.30
80.19
2,430.00%
Current Liabilities
Trade Payables
19.65
155.31
-135.66
-87.35%
Other Current Liabilities
7.16
50.34
-43.18
-85.78%
Short Term Borrowings
48.44
69.73
-21.29
-30.53%
Short Term Provisions
3.67
0.54
3.13
579.63%
Total Current Liabilities
78.92
275.92
-197.00
-71.40%
Total Liabilities
249.05
1,323.37
-1,074.32
-81.18%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
41.77
680.15
-638.38
-93.86%
Less: Accumulated Depreciation
20.80
196.99
-176.19
-89.44%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
20.98
483.16
-462.18
-95.66%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
6.23
-6.23
-100.00%
Intangible assets under development
0.00
2.19
-2.19
-100.00%
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
2.68
28.74
-26.06
-90.68%
Long Term Loans & Advances
0.73
18.52
-17.79
-96.06%
Other Non Current Assets
0.00
1.41
-1.41
-100.00%
Total Non-Current Assets
24.38
597.73
-573.35
-95.92%
Current Assets Loans & Advances
Current Investments
0.00
76.31
-76.31
-100.00%
Inventories
104.19
163.38
-59.19
-36.23%
Sundry Debtors
30.08
350.33
-320.25
-91.41%
Cash and Bank
5.26
112.41
-107.15
-95.32%
Other Current Assets
0.00
8.14
-8.14
-100.00%
Short Term Loans and Advances
85.13
15.08
70.05
464.52%
Total Current Assets
224.67
725.65
-500.98
-69.04%
Net Current Assets (Including Current Investments)
145.75
449.73
-303.98
-67.59%
Total Current Assets Excluding Current Investments
224.67
649.34
-424.67
-65.40%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
249.05
1,323.37
-1,074.32
-81.18%
Contingent Liabilities
20.59
8.45
12.14
143.67%
Total Debt
115.06
88.36
26.70
30.22%
Book Value per share (adjusted)
30.31
298.84
-268.53
-89.86%
Annual - Borrowings
Borrowings 116.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 27.89% vs NA in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 9.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -20.23% vs NA in Mar 2025
Annual - Fixed Assets
Fixed Assets 20.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.50% vs NA in Mar 2025
Annual - Investments
Investments 2.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Annual - Current Assets
Current Assets 224.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 48.66% vs NA in Mar 2025
