Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
18.38
18.38
18.13
17.97
17.97
17.97
Share Warrants & Outstandings
Total Reserve
148.16
232.34
218.25
206.18
188.49
181.86
Shareholder's Funds
166.89
251.35
239.61
225.22
207.53
200.85
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
13.99
11.01
6.25
11.85
14.84
19.29
Secured Loans
13.99
11.01
6.25
11.85
14.84
19.29
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-9.96
-10.94
-11.69
-13.60
-18.42
-19.80
Other Long Term Liabilities
109.16
158.19
174.78
169.27
100.18
117.45
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.59
0.00
0.10
0.06
0.33
0.52
Total Non-Current Liabilities
113.80
158.26
169.43
167.58
96.92
117.46
Current Liabilities
Trade Payables
112.95
196.95
155.88
180.88
180.09
167.05
Other Current Liabilities
35.08
40.41
38.74
40.25
36.06
43.02
Short Term Borrowings
107.84
103.20
116.06
107.39
111.95
82.11
Short Term Provisions
0.00
0.06
0.12
0.10
0.12
0.15
Total Current Liabilities
255.86
340.63
310.80
328.62
328.22
292.33
Total Liabilities
536.55
750.24
719.83
721.43
632.67
610.64
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
94.13
178.66
174.44
172.93
192.44
191.37
Less: Accumulated Depreciation
44.66
101.33
96.10
89.69
87.40
76.98
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
49.48
77.33
78.34
83.24
105.04
114.39
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.43
0.02
0.15
0.44
0.85
0.95
Intangible assets under development
0.00
0.19
0.00
0.32
0.07
0.15
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
20.51
22.12
23.05
19.34
19.85
22.87
Other Non Current Assets
7.08
13.12
9.51
13.33
10.48
9.55
Total Non-Current Assets
182.53
261.63
276.26
277.00
232.61
263.25
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
128.89
216.88
193.64
180.42
167.93
140.68
Sundry Debtors
186.38
221.07
184.70
187.55
133.11
120.70
Cash and Bank
10.38
13.13
17.19
14.33
10.71
3.93
Other Current Assets
7.90
15.24
13.32
14.41
15.88
14.62
Short Term Loans and Advances
20.47
22.29
34.73
47.72
72.42
67.47
Total Current Assets
354.02
488.61
443.57
444.43
400.06
347.39
Net Current Assets (Including Current Investments)
98.16
147.98
132.78
115.81
71.84
55.06
Total Current Assets Excluding Current Investments
354.02
488.61
443.57
444.43
400.06
347.39
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
536.55
750.24
719.83
721.43
632.67
610.64
Contingent Liabilities
0.60
0.73
1.32
11.02
0.43
0.82
Total Debt
121.83
114.21
122.31
119.24
126.79
101.39
Book Value per share (adjusted)
90.81
112.418010553829
107.593167957127
103.014910160938
94.9269287041147
91.8692771777548
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 6.67% vs -6.62% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -30.99% vs -9.49% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -35.49% vs -1.45% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -27.55% vs 10.15% in Mar 2025
Compare Balance Sheet Results of Khadim India
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
18.38
0
18.38
0.00%
Share Warrants & Outstandings
Total Reserve
148.16
0
148.16
0.00%
Shareholder's Funds
166.89
0
166.89
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
13.99
0
13.99
0.00%
Secured Loans
13.99
0
13.99
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-9.96
0
-9.96
0.00%
Other Long Term Liabilities
109.16
0
109.16
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.59
0
0.59
0.00%
Total Non-Current Liabilities
113.80
0
113.80
0.00%
Current Liabilities
Trade Payables
112.95
0
112.95
0.00%
Other Current Liabilities
35.08
0
35.08
0.00%
Short Term Borrowings
107.84
0
107.84
0.00%
Short Term Provisions
0.00
0
0.00
0.00%
Total Current Liabilities
255.86
0
255.86
0.00%
Total Liabilities
536.55
0
536.55
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
94.13
0
94.13
0.00%
Less: Accumulated Depreciation
44.66
0
44.66
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
49.48
0
49.48
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.43
0
0.43
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
0.00
0
0.00
0.00%
Long Term Loans & Advances
20.51
0
20.51
0.00%
Other Non Current Assets
7.08
0
7.08
0.00%
Total Non-Current Assets
182.53
0
182.53
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
128.89
0
128.89
0.00%
Sundry Debtors
186.38
0
186.38
0.00%
Cash and Bank
10.38
0
10.38
0.00%
Other Current Assets
7.90
0
7.90
0.00%
Short Term Loans and Advances
20.47
0
20.47
0.00%
Total Current Assets
354.02
0
354.02
0.00%
Net Current Assets (Including Current Investments)
98.16
0
98.16
0.00%
Total Current Assets Excluding Current Investments
354.02
0
354.02
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
536.55
0
536.55
0.00%
Contingent Liabilities
0.60
0
0.60
0.00%
Total Debt
121.83
0
121.83
0.00%
Book Value per share (adjusted)
90.81
0
90.81
0.00%
Annual - Borrowings
Borrowings 121.83 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.67% vs -6.62% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 109.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -30.99% vs -9.49% in Mar 2025
Annual - Fixed Assets
Fixed Assets 49.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -35.49% vs -1.45% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 354.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -27.55% vs 10.15% in Mar 2025