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Balance Sheet	Markets > Corporate Information > Balance Sheet


KMC Speciality Hospitals (India) Ltd	Industry: Healthcare

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
524520	INE879K01018	12.9019007	Not Listed	0	2,106.44	45	2.87	1

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	16.31	16.31	16.31	16.31	16.31	16.31
Reserves Total	148.02	127.27	97.19	70.49	47.02	34.35
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	164.33	143.58	113.50	86.80	63.33	50.66
Secured Loans	81.93	72.40	44.50	26.88	26.94	7.76
Unsecured Loans	7.52	9.42	5.44	1.90	2.10	0.86
Total Debt	89.45	81.82	49.94	28.78	29.04	8.62
Other Liabilities	2.60	1.57	1.18	1.24	0.96	0.49
Total Liabilities	256.38	226.97	164.62	116.82	93.33	59.77
APPLICATION OF FUNDS :
Gross Block	309.92	248.97	118.42	102.12	95.33	55.47
Less : Accumulated Depreciation	62.22	43.30	34.14	26.71	21.29	16.06
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	247.70	205.67	84.28	75.41	74.04	39.41
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.64	34.04	5.64	1.61	0.07
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	3.50	2.05	2.27	1.87	1.75	2.22
Sundry Debtors	5.98	4.38	4.37	3.54	2.55	2.10
Cash and Bank Balance	9.34	22.68	38.79	33.16	17.70	9.99
Loans and Advances	14.42	4.41	6.42	3.91	4.12	3.39
Total Current Assets	33.24	33.52	51.85	42.48	26.13	17.71
Less : Current Liabilities and Provisions
Current Liabilities	23.88	34.29	14.14	9.79	9.48	8.85
Provisions	2.46	1.82	2.89	2.08	1.60	1.38
Total Current Liabilities & Provisions	26.34	36.11	17.03	11.87	11.08	10.23
Net Current Assets	6.90	-2.59	34.82	30.60	15.05	7.48
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.67	0.00	0.00	6.07
Deferred Tax Liability	3.28	0.64	0.00	0.06	0.58	2.48
Net Deferred Tax	-3.28	-0.64	0.67	-0.06	-0.58	3.59
Other Assets	5.06	23.88	10.81	5.22	3.21	9.22
Total Assets	256.38	226.96	164.61	116.82	93.33	59.77
Contingent Liabilities	80.00	26.40	42.18	64.56	32.76	43.10

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