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 12,472.00% vs 400.00% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 460.00% vs -75.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -11.93% vs 22.03% in Mar 2025
Compare Balance Sheet Results of Mega Nirman
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
25.65
24.78
0.87
3.51%
Share Warrants & Outstandings
Total Reserve
12.88
71.10
-58.22
-81.88%
Shareholder's Funds
38.53
95.88
-57.35
-59.81%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
2.41
-2.41
-100.00%
Secured Loans
0.00
2.41
-2.41
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.01
-0.24
0.23
95.83%
Other Long Term Liabilities
0.00
2.29
-2.29
-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
-0.01
4.47
-4.48
-100.22%
Current Liabilities
Trade Payables
1.07
1.94
-0.87
-44.85%
Other Current Liabilities
0.32
4.46
-4.14
-92.83%
Short Term Borrowings
3.45
11.21
-7.76
-69.22%
Short Term Provisions
0.00
0.67
-0.67
-100.00%
Total Current Liabilities
4.84
18.28
-13.44
-73.52%
Total Liabilities
43.36
118.62
-75.26
-63.45%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.28
12.67
-11.39
-89.90%
Less: Accumulated Depreciation
0.53
6.01
-5.48
-91.18%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.74
6.65
-5.91
-88.87%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
30.68
0.00
30.68
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
0.28
0.01
0.27
2,700.00%
Long Term Loans & Advances
0.00
4.55
-4.55
-100.00%
Other Non Current Assets
0.00
3.30
-3.30
-100.00%
Total Non-Current Assets
31.70
14.51
17.19
118.47%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.21
55.30
-55.09
-99.62%
Sundry Debtors
6.60
10.08
-3.48
-34.52%
Cash and Bank
1.76
4.98
-3.22
-64.66%
Other Current Assets
0.07
0.00
0.07
0.00%
Short Term Loans and Advances
3.02
33.75
-30.73
-91.05%
Total Current Assets
11.66
104.11
-92.45
-88.80%
Net Current Assets (Including Current Investments)
6.82
85.83
-79.01
-92.05%
Total Current Assets Excluding Current Investments
11.66
104.11
-92.45
-88.80%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
43.36
118.62
-75.26
-63.45%
Contingent Liabilities
0.00
9.25
-9.25
-100.00%
Total Debt
3.45
13.62
-10.17
-74.67%
Book Value per share (adjusted)
15.02
7.74
7.28
94.06%
Annual - Borrowings
Borrowings 3.45 Cr
in Mar 2026Figures in Cr
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 31.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12,472.00% vs 400.00% in Mar 2025
Annual - Investments
Investments 0.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 460.00% vs -75.00% in Mar 2025
Annual - Current Assets
Current Assets 11.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.93% vs 22.03% in Mar 2025
