Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 51.06% vs 102.87% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 33.33% vs 20.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 158.06% vs 37.06% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -5.13% vs 103.91% in Mar 2025
Compare Balance Sheet Results of Shakti Polytarp
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.56
13.31
-0.75
-5.63%
Share Warrants & Outstandings
Total Reserve
15.30
32.40
-17.10
-52.78%
Shareholder's Funds
27.86
46.46
-18.60
-40.03%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
31.96
6.90
25.06
363.19%
Secured Loans
31.56
6.54
25.02
382.57%
Unsecured Loans
0.40
0.36
0.04
11.11%
Deferred Tax Assets / Liabilities
1.86
0.00
1.86
0.00%
Other Long Term Liabilities
0.16
7.13
-6.97
-97.76%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.41
-0.41
-100.00%
Total Non-Current Liabilities
33.97
14.44
19.53
135.25%
Current Liabilities
Trade Payables
1.74
23.77
-22.03
-92.68%
Other Current Liabilities
6.00
13.64
-7.64
-56.01%
Short Term Borrowings
40.55
9.92
30.63
308.77%
Short Term Provisions
0.00
1.23
-1.23
-100.00%
Total Current Liabilities
48.29
48.56
-0.27
-0.56%
Total Liabilities
110.12
109.46
0.66
0.60%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
54.04
50.41
3.63
7.20%
Less: Accumulated Depreciation
8.34
15.40
-7.06
-45.84%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
45.71
35.02
10.69
30.53%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
7.45
0.00
7.45
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
6.07
5.09
0.98
19.25%
Other Non Current Assets
9.28
2.65
6.63
250.19%
Total Non-Current Assets
68.51
49.26
19.25
39.08%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
30.15
28.94
1.21
4.18%
Sundry Debtors
8.35
11.15
-2.80
-25.11%
Cash and Bank
0.26
0.58
-0.32
-55.17%
Other Current Assets
0.66
2.32
-1.66
-71.55%
Short Term Loans and Advances
2.20
17.20
-15.00
-87.21%
Total Current Assets
41.61
60.20
-18.59
-30.88%
Net Current Assets (Including Current Investments)
-6.68
11.65
-18.33
-157.34%
Total Current Assets Excluding Current Investments
41.61
60.20
-18.59
-30.88%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
110.12
109.46
0.66
0.60%
Contingent Liabilities
0.00
0.55
-0.55
-100.00%
Total Debt
72.51
16.82
55.69
331.09%
Book Value per share (adjusted)
22.17
34.35
-12.18
-35.46%
Annual - Borrowings
Borrowings 72.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 51.06% vs 102.87% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.33% vs 20.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 53.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 158.06% vs 37.06% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 41.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.13% vs 103.91% in Mar 2025
