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
YoY Growth in year ended Mar 2026 is 11.73% vs 7.28% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -16.67% vs 50.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 7.14% vs -26.32% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -42.67% vs 80.72% in Mar 2025
Compare Balance Sheet Results of S I Cap. & Fin.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.05
57.17
-52.12
-91.17%
Share Warrants & Outstandings
Total Reserve
0.77
34.15
-33.38
-97.75%
Shareholder's Funds
5.82
91.31
-85.49
-93.63%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.07
-2.79
2.72
97.49%
Other Long Term Liabilities
0.05
2.58
-2.53
-98.06%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.07
10.52
-10.45
-99.33%
Total Non-Current Liabilities
8.08
-0.53
8.61
1,624.53%
Current Liabilities
Trade Payables
0.14
0.46
-0.32
-69.57%
Other Current Liabilities
0.67
0.03
0.64
2,133.33%
Short Term Borrowings
8.15
53.72
-45.57
-84.83%
Short Term Provisions
0.07
0.55
-0.48
-87.27%
Total Current Liabilities
8.74
80.22
-71.48
-89.10%
Total Liabilities
14.37
155.91
-141.54
-90.78%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.70
2.23
-1.53
-68.61%
Less: Accumulated Depreciation
0.54
1.68
-1.14
-67.86%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.15
0.55
-0.40
-72.73%
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
0
0.00
0.00%
Long Term Loans & Advances
13.15
153.17
-140.02
-91.41%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
8.51
4.04
4.47
110.64%
Current Assets Loans & Advances
Current Investments
0.01
0.60
-0.59
-98.33%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
0.18
0.02
0.16
800.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.67
0.03
0.64
2,133.33%
Total Current Assets
0.86
0.65
0.21
32.31%
Net Current Assets (Including Current Investments)
-7.88
-79.57
71.69
90.10%
Total Current Assets Excluding Current Investments
0.85
0.05
0.80
1,600.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
14.37
155.91
-141.54
-90.78%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
8.15
53.72
-45.57
-84.83%
Book Value per share (adjusted)
6.90
15.97
-9.07
-56.79%
Annual - Borrowings
Borrowings 16.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.73% vs 7.28% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.67% vs 50.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 0.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.14% vs -26.32% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -42.67% vs 80.72% in Mar 2025
