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Balance Sheet

KMC SPECIALITY HOSPITALS (INDIA) LTD.

NSE : KMCSHILBSE : 524520ISIN CODE : INE879K01018Industry : Hospital & Healthcare ServicesHouse : Private
BSE160.4510.05 (+6.68 %)
PREV CLOSE ( ) 150.40
OPEN PRICE ( ) 154.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 232811
TODAY'S LOW / HIGH ( )152.75 163.00
52 WK LOW / HIGH ( )65.01 159.9
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
163.09  
163.09  
163.09  
163.09  
163.09  
    Equity - Authorised
250.00  
250.00  
250.00  
250.00  
250.00  
    Equity - Issued
163.09  
163.09  
163.09  
163.09  
163.09  
    Equity Paid Up
163.09  
163.09  
163.09  
163.09  
163.09  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1941.20  
1480.22  
1272.71  
971.94  
704.95  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
1964.06  
1496.72  
1282.44  
978.65  
711.77  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
-22.86  
-16.49  
-9.73  
-6.72  
-6.82  
Reserve excluding Revaluation Reserve
1941.20  
1480.22  
1272.71  
971.94  
704.95  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2104.29  
1643.31  
1435.80  
1135.02  
868.03  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
614.30  
723.27  
638.52  
398.70  
196.06  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
614.30  
723.27  
638.10  
397.36  
192.47  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.42  
1.33  
3.59  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
34.42  
32.79  
6.38  
-6.66  
0.60  
    Deferred Tax Assets
31.46  
23.20  
17.16  
20.19  
16.16  
    Deferred Tax Liability
65.88  
55.99  
23.54  
13.53  
16.75  
Other Long Term Liabilities
101.48  
56.25  
77.07  
46.42  
16.50  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
687.02  
512.87  
429.70  
341.17  
242.65  
Total Non-Current Liabilities
1437.21  
1325.18  
1151.67  
779.62  
455.81  
Current Liabilities
  
  
  
  
  
Trade Payables
101.19  
140.83  
53.45  
64.14  
54.05  
    Sundry Creditors
101.19  
140.83  
53.45  
64.14  
54.05  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
247.86  
213.96  
392.82  
132.40  
120.18  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
41.44  
24.00  
14.85  
19.41  
13.43  
    Interest Accrued But Not Due
0.00  
0.00  
5.69  
0.07  
0.10  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
206.43  
189.95  
372.29  
112.92  
106.65  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
77.66  
24.62  
18.24  
28.89  
20.82  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
47.90  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
29.76  
24.62  
18.24  
28.89  
20.82  
Total Current Liabilities
426.71  
379.41  
464.51  
225.43  
195.06  
Total Liabilities
3968.21  
3347.89  
3051.98  
2140.07  
1518.90  
ASSETS
  
  
  
  
  
Gross Block
3304.68  
3095.13  
2485.65  
1180.12  
1017.20  
Less: Accumulated Depreciation
830.04  
622.20  
433.00  
341.42  
267.07  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2474.64  
2472.93  
2052.66  
838.70  
750.13  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
6.45  
340.37  
56.44  
Non Current Investments
0.07  
0.04  
0.04  
0.04  
0.04  
Long Term Investment
0.07  
0.04  
0.04  
0.04  
0.04  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.07  
0.04  
0.04  
0.04  
0.04  
Long Term Loans & Advances
674.53  
536.89  
629.92  
435.88  
282.07  
Other Non Current Assets
2.85  
1.57  
23.69  
2.47  
1.40  
Total Non-Current Assets
3156.13  
3015.48  
2716.79  
1621.49  
1094.12  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
38.79  
35.02  
20.49  
22.74  
18.72  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
38.79  
35.02  
20.49  
22.74  
18.72  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
73.53  
59.79  
43.82  
43.74  
35.38  
    Debtors more than Six months
10.98  
11.62  
9.24  
13.67  
10.69  
    Debtors Others
81.88  
66.62  
50.42  
51.84  
41.72  
Cash and Bank
546.93  
93.41  
226.78  
387.91  
331.61  
    Cash in hand
5.26  
4.43  
2.34  
1.76  
15.17  
    Balances at Bank
541.67  
88.98  
224.44  
386.15  
316.44  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
36.56  
22.31  
12.82  
23.46  
14.53  
    Interest accrued on Investments
11.50  
2.15  
3.01  
6.02  
4.97  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
25.06  
14.82  
9.81  
17.44  
9.56  
    Other current_assets
0.00  
5.35  
0.00  
0.00  
0.00  
Short Term Loans and Advances
116.27  
121.89  
31.29  
40.74  
24.54  
    Advances recoverable in cash or in kind
68.58  
43.69  
28.99  
36.01  
24.54  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
2.30  
1.11  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
47.69  
78.20  
0.00  
3.62  
0.00  
Total Current Assets
812.07  
332.41  
335.19  
518.58  
424.78  
Net Current Assets (Including Current Investments)
385.37  
-46.99  
-129.33  
293.15  
229.72  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
3968.21  
3347.89  
3051.98  
2140.07  
1518.90  
Contingent Liabilities
985.72  
800.00  
264.01  
421.84  
645.64  
Total Debt
710.30  
819.27  
724.00  
445.02  
268.80  
Book Value
12.90  
10.08  
8.80  
6.96  
5.32  
Adjusted Book Value
12.90  
10.08  
8.80  
6.96  
5.32  

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX SEBI Registration No (PMS) :
INP000006527 CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal SEBI Circular for Online Resolution of Disputes in The Indian Securities Market

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call us @ +91-712-6604201-235 email us @ info@badjategroup.com
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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002
  • 6)Verified UPI ID for receiving Payments: badjate.rzp1.brk@validhdfc
  • 7)Click here for QR Code

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