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
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -8.33% vs 0.00% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -33.29% vs -43.30% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 3,482.35% vs -31.21% in Mar 2025
Compare Balance Sheet Results of Kemp & Co.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
1.08
19.97
-18.89
-94.59%
Share Warrants & Outstandings
Total Reserve
164.02
185.59
-21.57
-11.62%
Shareholder's Funds
165.10
205.57
-40.47
-19.69%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
1.81
-1.81
-100.00%
Secured Loans
0.00
0.81
-0.81
-100.00%
Unsecured Loans
0.00
1.00
-1.00
-100.00%
Deferred Tax Assets / Liabilities
4.16
-1.71
5.87
343.27%
Other Long Term Liabilities
0.00
1.48
-1.48
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.31
0.00
0.31
0.00%
Total Non-Current Liabilities
4.47
1.57
2.90
184.71%
Current Liabilities
Trade Payables
0.48
1.20
-0.72
-60.00%
Other Current Liabilities
0.55
6.28
-5.73
-91.24%
Short Term Borrowings
0.00
7.88
-7.88
-100.00%
Short Term Provisions
0.01
0.00
0.01
0.00%
Total Current Liabilities
1.04
15.36
-14.32
-93.23%
Total Liabilities
170.60
222.50
-51.90
-23.33%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.18
86.32
-85.14
-98.63%
Less: Accumulated Depreciation
1.07
63.30
-62.23
-98.31%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.11
23.02
-22.91
-99.52%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
7.07
-7.07
-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
84.52
67.01
17.51
26.13%
Long Term Loans & Advances
0.60
7.63
-7.03
-92.14%
Other Non Current Assets
0.11
0.91
-0.80
-87.91%
Total Non-Current Assets
85.34
105.65
-20.31
-19.22%
Current Assets Loans & Advances
Current Investments
82.73
0.00
82.73
0.00%
Inventories
0.21
0.00
0.21
0.00%
Sundry Debtors
0.69
79.49
-78.80
-99.13%
Cash and Bank
0.29
9.21
-8.92
-96.85%
Other Current Assets
0.07
5.25
-5.18
-98.67%
Short Term Loans and Advances
1.27
22.90
-21.63
-94.45%
Total Current Assets
85.26
116.85
-31.59
-27.03%
Net Current Assets (Including Current Investments)
84.22
101.49
-17.27
-17.02%
Total Current Assets Excluding Current Investments
2.54
116.85
-114.31
-97.83%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
170.60
222.50
-51.90
-23.33%
Contingent Liabilities
2.00
0.00
2.00
0.00%
Total Debt
0.00
9.69
-9.69
-100.00%
Book Value per share (adjusted)
1,528.38
102.92
1,425.46
1,385.02%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
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 0.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.33% vs 0.00% in Mar 2025
Annual - Investments
Investments 84.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -33.29% vs -43.30% in Mar 2025
Annual - Current Assets
Current Assets 85.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3,482.35% vs -31.21% in Mar 2025
