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 65.57% vs -30.83% 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 28.11% vs 30.00% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -22.74% vs -38.20% in Mar 2025
Compare Balance Sheet Results of Shalibhadra Fin.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
30.89
1.00
29.89
2,989.00%
Share Warrants & Outstandings
Total Reserve
141.09
306.09
-165.00
-53.91%
Shareholder's Funds
171.98
307.09
-135.11
-44.00%
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
0.04
9.69
-9.65
-99.59%
Other Long Term Liabilities
0.00
0.10
-0.10
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
3.67
-0.02
3.69
18,450.00%
Total Non-Current Liabilities
51.44
10.28
41.16
400.39%
Current Liabilities
Trade Payables
0.04
0.00
0.04
0.00%
Other Current Liabilities
0.49
0.43
0.06
13.95%
Short Term Borrowings
56.09
0.59
55.50
9,406.78%
Short Term Provisions
3.67
-0.02
3.69
18,450.00%
Total Current Liabilities
63.95
24.95
39.00
156.31%
Total Liabilities
232.22
322.27
-90.05
-27.94%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.51
2.52
2.99
118.65%
Less: Accumulated Depreciation
1.18
0.97
0.21
21.65%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.33
1.54
2.79
181.17%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2.82
-2.82
-100.00%
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
215.26
1.85
213.41
11,535.68%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
58.00
2.73
55.27
2,024.54%
Current Assets Loans & Advances
Current Investments
3.08
171.16
-168.08
-98.20%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.51
0.00
0.51
0.00%
Cash and Bank
6.28
17.39
-11.11
-63.89%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.49
0.43
0.06
13.95%
Total Current Assets
10.36
46.54
-36.18
-77.74%
Net Current Assets (Including Current Investments)
-53.59
21.60
-75.19
-348.10%
Total Current Assets Excluding Current Investments
7.28
17.81
-10.53
-59.12%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
232.22
322.27
-90.05
-27.94%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
56.09
0.59
55.50
9,406.78%
Book Value per share (adjusted)
55.67
3,070.93
-3,015.26
-98.19%
Annual - Borrowings
Borrowings 107.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 65.57% vs -30.83% 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 4.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 28.11% vs 30.00% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 10.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -22.74% vs -38.20% in Mar 2025
