Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Feb'23
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 62.74% vs 313.23% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -91.38% vs -37.80% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -5.88% vs -26.44% in Mar 2025
Compare Balance Sheet Results of KK Shah Hospital
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.81
4.26
2.55
59.86%
Share Warrants & Outstandings
Total Reserve
5.98
-2.97
8.95
301.35%
Shareholder's Funds
12.79
1.30
11.49
883.85%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
10.12
-10.12
-100.00%
Secured Loans
0.00
10.12
-10.12
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.22
0.41
-0.63
-153.66%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.67
-0.67
-100.00%
Total Non-Current Liabilities
-0.22
10.49
-10.71
-102.10%
Current Liabilities
Trade Payables
1.83
6.72
-4.89
-72.77%
Other Current Liabilities
0.41
2.30
-1.89
-82.17%
Short Term Borrowings
0.00
1.11
-1.11
-100.00%
Short Term Provisions
0.00
0.26
-0.26
-100.00%
Total Current Liabilities
2.23
10.38
-8.15
-78.52%
Total Liabilities
14.80
22.17
-7.37
-33.24%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
9.65
21.37
-11.72
-54.84%
Less: Accumulated Depreciation
3.17
15.04
-11.87
-78.92%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
6.49
6.33
0.16
2.53%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
6.22
0.00
6.22
0.00%
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
0.56
0.04
0.52
1,300.00%
Long Term Loans & Advances
0.00
1.89
-1.89
-100.00%
Other Non Current Assets
0.08
0.14
-0.06
-42.86%
Total Non-Current Assets
13.36
8.39
4.97
59.24%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.89
-0.89
-100.00%
Sundry Debtors
0.52
8.76
-8.24
-94.06%
Cash and Bank
0.46
2.01
-1.55
-77.11%
Other Current Assets
0.14
1.44
-1.30
-90.28%
Short Term Loans and Advances
0.32
0.67
-0.35
-52.24%
Total Current Assets
1.44
13.78
-12.34
-89.55%
Net Current Assets (Including Current Investments)
-0.79
3.39
-4.18
-123.30%
Total Current Assets Excluding Current Investments
1.44
13.78
-12.34
-89.55%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
14.80
22.17
-7.37
-33.24%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
9.81
-9.81
-100.00%
Book Value per share (adjusted)
18.79
3.04
15.75
518.09%
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 12.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 62.74% vs 313.23% in Mar 2025
Annual - Investments
Investments 0.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -91.38% vs -37.80% in Mar 2025
Annual - Current Assets
Current Assets 1.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.88% vs -26.44% in Mar 2025
