Madhav Marbles and Granites balance sheet

As of Mar 2026

Total assets: ₹137cr−1.4% on Mar 2025
Shareholders' equity: ₹118cr−0.1% on Mar 2025
Total debt: ₹8.0cr−32.1% on Mar 2025
Cash and investments: ₹1.4cr+267.4% on Mar 2025

₹ crore except per share

Tap a line for its trend	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Current assets
Non-current assets					FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	21.9	25.3	27.6	30.3
	2.8	2.8	2.8	2.8
	0.0	0.0	0.0	0.0
	0.0	0.0	0.0	0.0
	4.1	0.1	0.2	0.5
	18.1	20.6	20.6	19.6
	1.5	1.4	1.7	2.1
	19.0	19.2	20.1	15.6
	42.7	41.4	42.6	37.8
	9.1	14.9	7.7	7.7
	76.6	84.4	80.6	78.6
	31.4	26.3	27.7	29.9
	14.3	10.9	14.8	13.5
	1.4	0.4	0.1	0.2
	0.0	0.0	0.8	4.4
	0.1	0.1	2.1	0.1
	0.3	0.3	0.3	0.1
	16.2	11.8	18.2	18.2
	11.8	14.8	14.0	13.2
	60.6	54.7	61.8	62.9
	137	139	142	141
Equity
	8.9	8.9	8.9	8.9
	115	115	116	117
	124	124	125	126
	−5.7	−6.1	−5.3	−4.4
	118	118	120	122
Liabilities
	0.7	1.3	1.8	2.4
	0.7	1.3	1.8	2.4
	0.1	0.0	0.0	0.0
	1.7	2.2	2.1	2.0
	1.7	1.7	0.3	0.2
	4.2	5.2	4.3	4.6
	7.3	10.4	13.3	7.3
	5.4	3.6	3.3	5.0
	0.0	0.0	0.1	0.1
	12.7	14.1	16.6	12.3
	2.2	1.5	1.8	2.5
	14.9	15.6	18.4	14.8
	19.1	20.8	22.8	19.4
	137	139	142	141
Assets — additional as-filed lines
	1.2	1.9	1.9	1.6
Liabilities — additional as-filed lines
	0.0	0.0	0.0	0.0
Trade payables — MSME split
	5.4	3.6	—	—
	0.0	0.0	—	—

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

MADHAV₹31.75

Madhav Marbles and Granites Limited

· Consumer Goods

₹ CrorePeersORIENTALTL AROGRANITE GSLSU POKARNA MIDWESTLTDMcap ₹28.4 Cr

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In ₹ Crore except Per Share As of	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Non-current Assets
+ Property, Plant & Equipment	30.3	27.6	25.3	21.9	21.9
+ Capital Work-in-Progress	2.8	2.8	2.8	2.8	2.8
+ Other Intangibles	0.0	0.0	0.0	0.0	0.0
+ Intangibles under Development	0.0	0.0	0.0	0.0	0.0
+ Non-current Investments	0.5	0.2	0.1	4.1	4.1
+ Long-term Loans	19.6	20.6	20.6	18.1	18.1
+ Trade Receivables — Non-current	2.1	1.7	1.4	1.5	1.5
+ Other Non-current Financial Assets	15.6	20.1	19.2	19.0	19.0
Non-current Financial Assets	37.8	42.6	41.4	42.7	42.7
+ Other Non-current Assets	7.7	7.7	14.9	9.1	9.1
Total Non-current Assets	78.6	80.6	84.4	76.6	76.6
Current Assets
+ Inventories	29.9	27.7	26.3	31.4	31.4
+ Trade Receivables	13.5	14.8	10.9	14.3	14.3
+ Cash & Cash Equivalents	0.2	0.1	0.4	1.4	1.4
+ Other Bank Balances	4.4	0.8	0.0	0.0	0.0
+ Short-term Loans	0.1	2.1	0.1	0.1	0.1
+ Other Current Financial Assets	0.1	0.3	0.3	0.3	0.3
Current Financial Assets	18.2	18.2	11.8	16.2	16.2
+ Other Current Assets	13.2	14.0	14.8	11.8	11.8
Total Current Assets	62.9	61.8	54.7	60.6	60.6
Total Assets	141.4	142.5	139.1	137.2	137.2
Equity
+ Equity Share Capital	8.9	8.9	8.9	8.9	8.9
+ Other Equity / Reserves	117.5	116.0	115.4	114.8	114.8
Equity — Owners of Parent	126.4	125.0	124.3	123.8	123.8
+ Minority Interest	-4.4	-5.3	-6.1	-5.7	-5.7
Total Equity	122.0	119.7	118.3	118.1	118.1
Liabilities
+ Borrowings — Non-current	2.4	1.8	1.3	0.7	0.7
Non-current Financial Liabilities	2.4	1.8	1.3	0.7	0.7
+ Provisions — Non-current	0.0	0.0	0.0	0.1	0.1
+ Deferred Tax Liabilities	2.0	2.1	2.2	1.7	1.7
+ Other Non-current Liabilities	0.2	0.3	1.7	1.7	1.7
Non-current Liabilities	4.6	4.3	5.2	4.2	4.2
+ Borrowings — Current	7.3	13.3	10.4	7.3	7.3
+ Trade Payables	5.0	3.3	3.6	5.4	5.4
+ Other Current Financial Liab	0.1	0.1	0.0	0.0	0.0
Current Financial Liabilities	12.3	16.6	14.1	12.7	12.7
+ Other Current Liabilities	2.5	1.8	1.5	2.2	2.2
Current Liabilities	14.8	18.4	15.6	14.9	14.9
Total Liabilities	19.4	22.8	20.8	19.1	19.1
Total Equity & Liabilities	141.4	142.5	139.1	137.2	137.2
Assets — additional as-filed lines
+ Current Tax Assets	1.6	1.9	1.9	1.2	1.2
Liabilities — additional as-filed lines
+ Trade Payables — Non-current	0.0	0.0	0.0	0.0	0.0
Trade Payables — MSME split
+ Dues to Other Creditors — Current	—	—	3.6	5.4	5.4
+ Dues to Other Creditors — Non-current	—	—	0.0	0.0	0.0

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.