Balance Sheet
FY 2026-27 · position at each period end · click a quarter heading to open its months
No opening balances loaded
The balance sheet currently reflects only movements posted this year, so it will not tie. Upload the previous year’s closing trial balance to set the opening position.
A balance sheet is a company-level statement. Verticals are shown on the Profit & Loss, where the client’s reporting tags make a meaningful split possible.
| in lakhs | Year end | ||||
|---|---|---|---|---|---|
| 3.51 | 4.77 | 4.77 | 4.77 | 4.77 | |
| Total Non-Current Assets | 3.51 | 4.77 | 4.77 | 4.77 | 4.77 |
| 2.93 | 9.34 | 9.34 | 9.34 | 9.34 | |
| 17.88 | 39.05 | 39.05 | 39.05 | 39.05 | |
| 26.46 | 79.06 | 79.06 | 79.06 | 79.06 | |
| Total Current Assets | 47.27 | 108.77 | 108.77 | 108.77 | 108.77 |
| TOTAL ASSETS | 50.78 | 113.54 | 113.54 | 113.54 | 113.54 |
| 28.76 | 57.17 | 57.17 | 57.17 | 57.17 | |
| 6.35 | 8.44 | 8.44 | 8.44 | 8.44 | |
| 4.91 | 8.51 | 8.51 | 8.51 | 8.51 | |
| 3.16 | 47.35 | 47.35 | 47.35 | 47.35 | |
| TOTAL EQUITY & LIABILITIES | 33.37 | 26.77 | 26.77 | 26.77 | 26.77 |