Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -11.43% vs -15.63% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 163.64% vs 120.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 78.69% vs 11.15% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 0.00% vs 50.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -58.35% vs 121.64% in Mar 2025
Compare Balance Sheet Results of Shanmuga Hos.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.61
18.76
-5.15
-27.45%
Share Warrants & Outstandings
Total Reserve
28.89
15.41
13.48
87.48%
Shareholder's Funds
42.50
34.17
8.33
24.38%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
3.59
0.00
3.59
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
3.59
0.00
3.59
0.00%
Deferred Tax Assets / Liabilities
1.05
0.00
1.05
0.00%
Other Long Term Liabilities
0.29
0.00
0.29
0.00%
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
4.94
0.00
4.94
0.00%
Current Liabilities
Trade Payables
2.06
0.37
1.69
456.76%
Other Current Liabilities
0.41
2.43
-2.02
-83.13%
Short Term Borrowings
3.14
0.00
3.14
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
5.62
2.80
2.82
100.71%
Total Liabilities
53.06
36.97
16.09
43.52%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
44.63
0.00
44.63
0.00%
Less: Accumulated Depreciation
7.00
0.00
7.00
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
37.64
0.00
37.64
0.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.44
0.00
2.44
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
0.03
0.05
-0.02
-40.00%
Long Term Loans & Advances
0.00
0.45
-0.45
-100.00%
Other Non Current Assets
0.45
0.00
0.45
0.00%
Total Non-Current Assets
40.56
0.50
40.06
8,012.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.96
0.00
1.96
0.00%
Sundry Debtors
6.86
0.00
6.86
0.00%
Cash and Bank
1.93
24.27
-22.34
-92.05%
Other Current Assets
0.58
0.00
0.58
0.00%
Short Term Loans and Advances
1.18
12.20
-11.02
-90.33%
Total Current Assets
12.50
36.47
-23.97
-65.73%
Net Current Assets (Including Current Investments)
6.88
33.67
-26.79
-79.57%
Total Current Assets Excluding Current Investments
12.50
36.47
-23.97
-65.73%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
53.06
36.97
16.09
43.52%
Contingent Liabilities
0.30
11.25
-10.95
-97.33%
Total Debt
6.74
0.00
6.74
0.00%
Book Value per share (adjusted)
31.22
18.22
13.00
71.35%
Annual - Borrowings
Borrowings 6.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.43% vs -15.63% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 163.64% vs 120.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 40.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 78.69% vs 11.15% in Mar 2025
Annual - Investments
Investments 0.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs 50.00% in Mar 2025
Annual - Current Assets
Current Assets 12.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -58.35% vs 121.64% in Mar 2025
