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 -17.82% vs 36.83% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 20.00% vs 37.93% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -6.64% vs -11.26% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 3.81% vs 26.68% in Mar 2025
Compare Balance Sheet Results of Vivekanand Cots.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
16.25
7.19
9.06
126.01%
Share Warrants & Outstandings
Total Reserve
12.69
222.21
-209.52
-94.29%
Shareholder's Funds
28.94
229.39
-200.45
-87.38%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
12.59
0.00
12.59
0.00%
Secured Loans
5.97
0.00
5.97
0.00%
Unsecured Loans
6.62
0.00
6.62
0.00%
Deferred Tax Assets / Liabilities
4.70
10.13
-5.43
-53.60%
Other Long Term Liabilities
0.48
0.00
0.48
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
1.92
-1.92
-100.00%
Total Non-Current Liabilities
17.78
12.05
5.73
47.55%
Current Liabilities
Trade Payables
1.87
20.48
-18.61
-90.87%
Other Current Liabilities
3.86
12.75
-8.89
-69.73%
Short Term Borrowings
32.41
30.49
1.92
6.30%
Short Term Provisions
0.00
13.06
-13.06
-100.00%
Total Current Liabilities
38.14
76.78
-38.64
-50.33%
Total Liabilities
84.85
318.22
-233.37
-73.34%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
111.45
311.49
-200.04
-64.22%
Less: Accumulated Depreciation
68.86
149.43
-80.57
-53.92%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
42.59
162.06
-119.47
-73.72%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
8.03
-8.03
-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
0.00
0.02
-0.02
-100.00%
Long Term Loans & Advances
0.00
8.10
-8.10
-100.00%
Other Non Current Assets
0.81
0.06
0.75
1,250.00%
Total Non-Current Assets
43.40
178.79
-135.39
-75.73%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
24.41
87.39
-62.98
-72.07%
Sundry Debtors
11.77
33.08
-21.31
-64.42%
Cash and Bank
0.30
0.54
-0.24
-44.44%
Other Current Assets
3.61
11.27
-7.66
-67.97%
Short Term Loans and Advances
1.37
7.15
-5.78
-80.84%
Total Current Assets
41.45
139.43
-97.98
-70.27%
Net Current Assets (Including Current Investments)
3.31
62.65
-59.34
-94.72%
Total Current Assets Excluding Current Investments
41.45
139.43
-97.98
-70.27%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
84.85
318.22
-233.37
-73.34%
Contingent Liabilities
0.54
1.06
-0.52
-49.06%
Total Debt
45.00
30.49
14.51
47.59%
Book Value per share (adjusted)
17.81
319.07
-301.26
-94.42%
Annual - Borrowings
Borrowings 45.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -17.82% vs 36.83% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.00% vs 37.93% in Mar 2025
Annual - Fixed Assets
Fixed Assets 42.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.64% vs -11.26% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 41.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.81% vs 26.68% in Mar 2025
