Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
88.52
59.39
41.93
33.24
15.83
15.83
Share Warrants & Outstandings
Total Reserve
216.67
106.00
15.49
-15.57
-47.29
-65.97
Shareholder's Funds
305.19
165.39
57.42
17.67
-31.46
-50.15
Minority Interest
3.19
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
239.08
17.75
36.54
62.47
75.62
31.57
Secured Loans
0.00
0.00
11.50
27.50
29.25
0.00
Unsecured Loans
239.08
17.75
25.04
34.97
46.37
31.57
Deferred Tax Assets / Liabilities
-18.28
-18.73
-21.40
-21.54
-19.60
-25.70
Other Long Term Liabilities
0
0
0
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.20
0.16
0.13
0.17
0.28
0.35
Total Non-Current Liabilities
221.00
-0.82
15.26
41.09
56.30
6.22
Current Liabilities
Trade Payables
16.15
13.34
24.39
16.47
20.46
25.01
Other Current Liabilities
1.81
1.49
19.59
18.67
18.59
46.59
Short Term Borrowings
0.00
0.00
0.00
5.01
3.48
61.09
Short Term Provisions
0.04
0.01
0.01
0.01
0.07
0.09
Total Current Liabilities
17.99
14.84
43.98
40.15
42.59
132.78
Total Liabilities
547.38
179.41
116.67
98.92
67.43
88.86
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
157.17
82.01
72.06
71.63
58.25
58.23
Less: Accumulated Depreciation
58.35
54.25
50.62
47.09
37.50
33.83
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
98.82
27.76
21.44
24.54
20.75
24.40
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
45.37
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
31.53
1.54
2.20
2.03
1.93
2.58
Other Non Current Assets
1.27
1.19
1.24
1.12
1.26
1.19
Total Non-Current Assets
176.98
30.50
24.88
27.68
23.94
28.16
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
27.67
8.31
12.72
7.82
14.95
11.98
Sundry Debtors
118.42
131.33
59.90
25.32
19.76
40.22
Cash and Bank
2.27
0.22
0.34
28.64
0.33
0.16
Other Current Assets
0.37
0.33
0.20
0.15
0.07
0.00
Short Term Loans and Advances
221.66
8.72
18.63
9.31
8.38
8.33
Total Current Assets
370.40
148.92
91.79
71.24
43.49
60.69
Net Current Assets (Including Current Investments)
352.40
134.08
47.81
31.08
0.90
-72.09
Total Current Assets Excluding Current Investments
370.40
148.92
91.79
71.24
43.49
60.69
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
547.38
179.41
116.67
98.92
67.43
88.86
Contingent Liabilities
164.03
164.03
164.03
164.03
164.03
164.03
Total Debt
239.08
17.75
36.54
67.48
79.09
92.66
Book Value per share (adjusted)
3.42659634695033
2.76114140420925
1.36070637545564
0.526404656198167
-1.63393326326852
-2.60279821334735
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 1,246.93% vs -51.42% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 255.98% vs 29.48% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 148.72% vs 62.24% in Mar 2025
Compare Balance Sheet Results of Shah Metacorp
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
88.52
0
88.52
0.00%
Share Warrants & Outstandings
Total Reserve
216.67
0
216.67
0.00%
Shareholder's Funds
305.19
0
305.19
0.00%
Minority Interest
3.19
0
3.19
0.00%
Long-Term Borrowings
239.08
0
239.08
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
239.08
0
239.08
0.00%
Deferred Tax Assets / Liabilities
-18.28
0
-18.28
0.00%
Other Long Term Liabilities
0.00
0
0.00
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.20
0
0.20
0.00%
Total Non-Current Liabilities
221.00
0
221.00
0.00%
Current Liabilities
Trade Payables
16.15
0
16.15
0.00%
Other Current Liabilities
1.81
0
1.81
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
0.04
0
0.04
0.00%
Total Current Liabilities
17.99
0
17.99
0.00%
Total Liabilities
547.38
0
547.38
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
157.17
0
157.17
0.00%
Less: Accumulated Depreciation
58.35
0
58.35
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
98.82
0
98.82
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
45.37
0
45.37
0.00%
Long Term Loans & Advances
31.53
0
31.53
0.00%
Other Non Current Assets
1.27
0
1.27
0.00%
Total Non-Current Assets
176.98
0
176.98
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
27.67
0
27.67
0.00%
Sundry Debtors
118.42
0
118.42
0.00%
Cash and Bank
2.27
0
2.27
0.00%
Other Current Assets
0.37
0
0.37
0.00%
Short Term Loans and Advances
221.66
0
221.66
0.00%
Total Current Assets
370.40
0
370.40
0.00%
Net Current Assets (Including Current Investments)
352.40
0
352.40
0.00%
Total Current Assets Excluding Current Investments
370.40
0
370.40
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
547.38
0
547.38
0.00%
Contingent Liabilities
164.03
0
164.03
0.00%
Total Debt
239.08
0
239.08
0.00%
Book Value per share (adjusted)
3.43
0
3.43
0.00%
Annual - Borrowings
Borrowings 239.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1,246.93% vs -51.42% in Mar 2025
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 98.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 255.98% vs 29.48% in Mar 2025
Annual - Investments
Investments 45.37 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 370.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 148.72% vs 62.24% in Mar 2025