Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 14.78% vs 0.48% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 9.47% vs 14.46% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -6.69% vs 7.27% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 18.41% vs 5.12% in Mar 2025
Compare Balance Sheet Results of Sampark India
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
9.02
10.00
-0.98
-9.80%
Share Warrants & Outstandings
Total Reserve
38.59
14.46
24.13
166.87%
Shareholder's Funds
47.61
24.46
23.15
94.64%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
15.47
17.27
-1.80
-10.42%
Secured Loans
5.08
17.27
-12.19
-70.58%
Unsecured Loans
10.38
0.00
10.38
0.00%
Deferred Tax Assets / Liabilities
0.22
-1.03
1.25
121.36%
Other Long Term Liabilities
1.04
0.66
0.38
57.58%
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
9.26
16.90
-7.64
-45.21%
Current Liabilities
Trade Payables
30.02
5.61
24.41
435.12%
Other Current Liabilities
10.19
5.26
4.93
93.73%
Short Term Borrowings
30.50
11.74
18.76
159.80%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
70.70
22.61
48.09
212.69%
Total Liabilities
127.58
63.96
63.62
99.47%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
19.01
68.54
-49.53
-72.26%
Less: Accumulated Depreciation
9.09
50.81
-41.72
-82.11%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.91
17.73
-7.82
-44.11%
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
0.14
0.00
0.14
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
0.00
2.00
-2.00
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.40
-0.40
-100.00%
Total Non-Current Assets
10.06
20.13
-10.07
-50.02%
Current Assets Loans & Advances
Current Investments
0.00
13.31
-13.31
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
105.87
17.28
88.59
512.67%
Cash and Bank
1.62
5.50
-3.88
-70.55%
Other Current Assets
2.00
4.39
-2.39
-54.44%
Short Term Loans and Advances
8.04
3.34
4.70
140.72%
Total Current Assets
117.52
43.83
73.69
168.13%
Net Current Assets (Including Current Investments)
46.82
21.22
25.60
120.64%
Total Current Assets Excluding Current Investments
117.52
30.51
87.01
285.19%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
127.58
63.96
63.62
99.47%
Contingent Liabilities
6.71
0.00
6.71
0.00%
Total Debt
31.05
29.00
2.05
7.07%
Book Value per share (adjusted)
0.00
24.46
-24.46
-100.00%
Annual - Borrowings
Borrowings 38.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.78% vs 0.48% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.47% vs 14.46% in Mar 2025
Annual - Fixed Assets
Fixed Assets 9.91 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.69% vs 7.27% in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 117.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.41% vs 5.12% in Mar 2025
