Annual Results 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
114.26
103.19
98.61
96.07
95.58
95.58
Share Warrants & Outstandings
Total Reserve
416.41
4.69
-48.82
-64.82
18.51
88.52
Shareholder's Funds
530.68
107.88
50.01
31.47
114.09
184.10
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
135.40
216.03
239.75
299.83
114.71
65.96
Secured Loans
135.40
216.03
239.75
291.33
114.71
65.96
Unsecured Loans
0.00
0.00
0.00
8.50
0.00
0.00
Deferred Tax Assets / Liabilities
-139.22
-133.60
-117.21
-99.59
-64.42
-40.15
Other Long Term Liabilities
4391.69
3103.2
2897.07
3356
2148.58
946.04
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
9.07
7.12
5.26
4.50
2.78
1.51
Total Non-Current Liabilities
4,396.94
3,192.75
3,024.86
3,560.74
2,201.64
973.37
Current Liabilities
Trade Payables
192.12
115.88
122.03
99.71
45.27
20.63
Other Current Liabilities
1,131.07
917.42
644.42
465.81
300.92
207.11
Short Term Borrowings
71.57
181.74
187.60
215.56
132.89
68.32
Short Term Provisions
2.01
1.57
0.96
0.62
0.33
0.14
Total Current Liabilities
1,396.78
1,216.62
955.00
781.70
479.42
296.21
Total Liabilities
6,324.40
4,517.26
4,029.87
4,373.91
2,795.15
1,453.67
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,276.89
1,669.20
1,309.11
1,036.96
2,458.01
1,260.70
Less: Accumulated Depreciation
737.74
517.02
337.69
207.24
130.01
87.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,539.14
1,152.18
971.42
829.72
2,328.00
1,173.70
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
55.94
135.48
63.31
41.87
86.86
12.97
Intangible assets under development
2.44
3.28
8.55
10.26
2.29
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
2.18
10.96
11.28
0.00
0.00
0.00
Long Term Loans & Advances
394.08
243.35
194.54
156.00
127.02
84.60
Other Non Current Assets
148.67
88.55
75.35
80.40
55.96
30.63
Total Non-Current Assets
5,838.86
4,262.00
3,764.71
4,012.97
2,600.13
1,301.90
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
38.73
25.53
14.09
14.32
9.62
7.06
Cash and Bank
235.56
68.93
70.12
213.72
101.96
102.32
Other Current Assets
70.79
42.61
29.24
24.48
83.44
42.39
Short Term Loans and Advances
140.45
118.19
151.70
108.42
0.00
0.00
Total Current Assets
485.53
255.26
265.16
360.94
195.02
151.77
Net Current Assets (Including Current Investments)
-911.25
-961.37
-689.84
-420.77
-284.40
-144.44
Total Current Assets Excluding Current Investments
485.53
255.26
265.16
360.94
195.02
151.77
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
6,324.40
4,517.26
4,029.87
4,373.91
2,795.15
1,453.67
Contingent Liabilities
1.25
1.49
2.41
17.76
0.00
0.00
Total Debt
206.97
397.77
427.35
515.39
247.60
134.28
Book Value per share (adjusted)
46.44
10.45
3.82
1.66
12.4
21.47
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -47.97% vs -6.92% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 41.52% vs 7.12% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 23.87% vs 24.44% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -80.11% vs -2.84% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 90.21% vs -3.73% in Mar 2025
Compare Balance Sheet Results of Smartworks Cowor
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
114.26
70.64
43.62
61.75%
Share Warrants & Outstandings
Total Reserve
416.41
2,459.91
-2,043.50
-83.07%
Shareholder's Funds
530.68
2,545.27
-2,014.59
-79.15%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
135.40
897.09
-761.69
-84.91%
Secured Loans
135.40
897.09
-761.69
-84.91%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-139.22
-364.72
225.50
61.83%
Other Long Term Liabilities
4,391.69
520.37
3,871.32
743.96%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
9.07
390.88
-381.81
-97.68%
Total Non-Current Liabilities
4,396.94
1,443.62
2,953.32
204.58%
Current Liabilities
Trade Payables
192.12
108.76
83.36
76.65%
Other Current Liabilities
1,131.07
1,916.03
-784.96
-40.97%
Short Term Borrowings
71.57
538.26
-466.69
-86.70%
Short Term Provisions
2.01
664.07
-662.06
-99.70%
Total Current Liabilities
1,396.78
3,227.12
-1,830.34
-56.72%
Total Liabilities
6,324.40
7,216.01
-891.61
-12.36%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2,276.89
3,791.31
-1,514.42
-39.94%
Less: Accumulated Depreciation
737.74
1,806.56
-1,068.82
-59.16%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1,539.14
1,984.75
-445.61
-22.45%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
55.94
2.69
53.25
1,979.55%
Intangible assets under development
2.44
60.83
-58.39
-95.99%
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
2.18
185.36
-183.18
-98.82%
Long Term Loans & Advances
394.08
271.82
122.26
44.98%
Other Non Current Assets
148.67
41.98
106.69
254.14%
Total Non-Current Assets
5,838.86
2,547.43
3,291.43
129.21%
Current Assets Loans & Advances
Current Investments
0.00
0.62
-0.62
-100.00%
Inventories
0.00
47.31
-47.31
-100.00%
Sundry Debtors
38.73
2,361.33
-2,322.60
-98.36%
Cash and Bank
235.56
1,040.43
-804.87
-77.36%
Other Current Assets
70.79
1,159.84
-1,089.05
-93.90%
Short Term Loans and Advances
140.45
59.05
81.40
137.85%
Total Current Assets
485.53
4,668.58
-4,183.05
-89.60%
Net Current Assets (Including Current Investments)
-911.25
1,441.46
-2,352.71
-163.22%
Total Current Assets Excluding Current Investments
485.53
4,667.96
-4,182.43
-89.60%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
6,324.40
7,216.01
-891.61
-12.36%
Contingent Liabilities
1.25
61.06
-59.81
-97.95%
Total Debt
206.97
1,435.35
-1,228.38
-85.58%
Book Value per share (adjusted)
46.44
180.16
-133.72
-74.22%
Annual - Borrowings
Borrowings 206.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -47.97% vs -6.92% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 4,391.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 41.52% vs 7.12% in Mar 2025
Annual - Fixed Assets
Fixed Assets 1,595.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.87% vs 24.44% in Mar 2025
Annual - Investments
Investments 2.18 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -80.11% vs -2.84% in Mar 2025
Annual - Current Assets
Current Assets 485.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 90.21% vs -3.73% in Mar 2025
