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 -98.86% vs 2.03% 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 350.00% vs -88.54% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -76.80% vs -76.28% in Mar 2025
Compare Balance Sheet Results of Vellora Impact
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.57
4.81
0.76
15.80%
Share Warrants & Outstandings
Total Reserve
-4.61
-0.91
-3.70
-406.59%
Shareholder's Funds
0.96
3.90
-2.94
-75.38%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
13.49
-13.49
-100.00%
Secured Loans
0.00
5.60
-5.60
-100.00%
Unsecured Loans
0.00
7.89
-7.89
-100.00%
Deferred Tax Assets / Liabilities
0.02
-0.63
0.65
103.17%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
1.60
-1.60
-100.00%
Total Non-Current Liabilities
0.02
14.46
-14.44
-99.86%
Current Liabilities
Trade Payables
0.55
3.79
-3.24
-85.49%
Other Current Liabilities
0.27
0.40
-0.13
-32.50%
Short Term Borrowings
0.04
10.15
-10.11
-99.61%
Short Term Provisions
0.00
0.83
-0.83
-100.00%
Total Current Liabilities
0.86
15.18
-14.32
-94.33%
Total Liabilities
1.83
33.54
-31.71
-94.54%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.82
32.87
-32.05
-97.51%
Less: Accumulated Depreciation
0.01
27.36
-27.35
-99.96%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.81
5.51
-4.70
-85.30%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
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
0.37
1.16
-0.79
-68.10%
Other Non Current Assets
0.07
0.00
0.07
0.00%
Total Non-Current Assets
1.25
6.67
-5.42
-81.26%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
22.69
-22.69
-100.00%
Sundry Debtors
0.09
3.89
-3.80
-97.69%
Cash and Bank
0.49
0.00
0.49
0.00%
Other Current Assets
0.00
0.22
-0.22
-100.00%
Short Term Loans and Advances
0.00
0.07
-0.07
-100.00%
Total Current Assets
0.58
26.87
-26.29
-97.84%
Net Current Assets (Including Current Investments)
-0.28
11.69
-11.97
-102.40%
Total Current Assets Excluding Current Investments
0.58
26.87
-26.29
-97.84%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.83
33.54
-31.71
-94.54%
Contingent Liabilities
0.00
0.48
-0.48
-100.00%
Total Debt
0.04
23.64
-23.60
-99.83%
Book Value per share (adjusted)
1.72
5.25
-3.53
-67.24%
Annual - Borrowings
Borrowings 0.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -98.86% vs 2.03% 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 0.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 350.00% vs -88.54% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -76.80% vs -76.28% in Mar 2025
