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Balance Sheet	Markets > Corporate Information > Balance Sheet


Krishna Institute of Medical Sciences 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)
543308	INE967H01025	60.6971123	KIMS	0	31,494.94	118.54	6.64	2

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	80.00	80.00	80.03	80.03	77.59	74.49
Reserves Total	2088.00	1786.40	1550.83	1297.52	829.73	549.33
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.31
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	2168.00	1866.40	1630.86	1377.55	907.32	624.13
Secured Loans	708.00	326.30	4.17	18.41	78.77	182.72
Unsecured Loans	0.00	0.00	0.00	0.00	52.56	3.41
Total Debt	708.00	326.30	4.17	18.41	131.33	186.13
Other Liabilities	46.10	29.10	27.02	19.66	16.53	15.24
Total Liabilities	2922.10	2221.80	1662.05	1415.62	1055.18	825.50
APPLICATION OF FUNDS :
Gross Block	1155.30	1008.10	889.12	826.91	775.03	710.89
Less : Accumulated Depreciation	382.00	334.20	276.84	234.94	192.64	151.68
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	773.30	673.90	612.28	591.97	582.39	559.21
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	530.30	292.00	15.97	13.19	7.60	2.23
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1225.80	1062.30	826.05	542.01	213.22	177.96
Current Assets, Loans & Advances
Inventories	26.30	22.10	19.24	25.99	16.47	21.71
Sundry Debtors	187.40	148.70	119.94	87.38	73.00	99.15
Cash and Bank Balance	29.50	20.50	40.11	179.76	250.02	39.48
Loans and Advances	56.20	48.30	16.58	38.15	27.73	8.90
Total Current Assets	299.40	239.60	195.87	331.28	367.22	169.24
Less : Current Liabilities and Provisions
Current Liabilities	212.30	130.00	107.71	113.22	114.44	96.09
Provisions	15.50	10.20	7.80	6.79	13.99	5.42
Total Current Liabilities & Provisions	227.80	140.20	115.51	120.01	128.43	101.51
Net Current Assets	71.60	99.40	80.36	211.27	238.79	67.73
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	17.40	14.30	13.77	13.77	15.38	13.85
Deferred Tax Liability	56.60	48.90	48.28	46.92	45.49	44.29
Net Deferred Tax	-39.20	-34.60	-34.51	-33.15	-30.11	-30.44
Other Assets	360.30	128.80	161.90	90.34	43.29	48.80
Total Assets	2922.10	2221.80	1662.05	1415.63	1055.18	825.50
Contingent Liabilities	38.90	582.00	555.80	172.74	151.35	188.28

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