Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
18.09
13.29
Share Warrants & Outstandings
Total Reserve
111.15
23.80
Shareholder's Funds
129.24
37.10
Minority Interest
0.00
0.00
Long-Term Borrowings
23.87
11.91
Secured Loans
23.50
11.77
Unsecured Loans
0.37
0.14
Deferred Tax Assets / Liabilities
1.93
0.08
Other Long Term Liabilities
0.18
0.1
Long Term Trade Payables
0.00
0.00
Long Term Provisions
0.00
0.00
Total Non-Current Liabilities
25.98
12.09
Current Liabilities
Trade Payables
8.03
3.82
Other Current Liabilities
9.82
7.22
Short Term Borrowings
9.73
15.48
Short Term Provisions
0.00
0.00
Total Current Liabilities
27.58
26.52
Total Liabilities
184.83
76.89
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
41.13
13.29
Less: Accumulated Depreciation
1.84
0.73
Less : Impairment of Assets
0.00
0.00
Net Block
39.29
12.56
Lease Adjustment
0.00
0.00
Capital Work in Progress
41.50
6.50
Intangible assets under development
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
Assets in transit
0.00
0.00
Non Current Investments
3.31
3.31
Long Term Loans & Advances
2.21
0.38
Other Non Current Assets
0.00
0.00
Total Non-Current Assets
86.31
22.75
Current Assets Loans & Advances
Current Investments
0.00
0.00
Inventories
20.75
13.50
Sundry Debtors
51.86
26.75
Cash and Bank
9.65
0.43
Other Current Assets
5.12
3.95
Short Term Loans and Advances
11.15
9.51
Total Current Assets
98.52
54.14
Net Current Assets (Including Current Investments)
70.94
27.62
Total Current Assets Excluding Current Investments
98.52
54.14
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
184.83
76.89
Contingent Liabilities
5.26
1.58
Total Debt
33.60
27.39
Book Value per share (adjusted)
71.1016021494676
27.91
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 22.67% vs NA in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 80.00% vs NA in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 323.82% vs NA in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 81.97% vs NA in Mar 2025
Compare Balance Sheet Results of Anondita Medi.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
18.09
0
18.09
0.00%
Share Warrants & Outstandings
Total Reserve
111.15
0
111.15
0.00%
Shareholder's Funds
129.24
0
129.24
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
23.87
0
23.87
0.00%
Secured Loans
23.50
0
23.50
0.00%
Unsecured Loans
0.37
0
0.37
0.00%
Deferred Tax Assets / Liabilities
1.93
0
1.93
0.00%
Other Long Term Liabilities
0.18
0
0.18
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.00
0
0.00
0.00%
Total Non-Current Liabilities
25.98
0
25.98
0.00%
Current Liabilities
Trade Payables
8.03
0
8.03
0.00%
Other Current Liabilities
9.82
0
9.82
0.00%
Short Term Borrowings
9.73
0
9.73
0.00%
Short Term Provisions
0.00
0
0.00
0.00%
Total Current Liabilities
27.58
0
27.58
0.00%
Total Liabilities
184.83
0
184.83
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
41.13
0
41.13
0.00%
Less: Accumulated Depreciation
1.84
0
1.84
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
39.29
0
39.29
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
41.50
0
41.50
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
3.31
0
3.31
0.00%
Long Term Loans & Advances
2.21
0
2.21
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
86.31
0
86.31
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
20.75
0
20.75
0.00%
Sundry Debtors
51.86
0
51.86
0.00%
Cash and Bank
9.65
0
9.65
0.00%
Other Current Assets
5.12
0
5.12
0.00%
Short Term Loans and Advances
11.15
0
11.15
0.00%
Total Current Assets
98.52
0
98.52
0.00%
Net Current Assets (Including Current Investments)
70.94
0
70.94
0.00%
Total Current Assets Excluding Current Investments
98.52
0
98.52
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
184.83
0
184.83
0.00%
Contingent Liabilities
5.26
0
5.26
0.00%
Total Debt
33.60
0
33.60
0.00%
Book Value per share (adjusted)
71.10
0
71.10
0.00%
Annual - Borrowings
Borrowings 33.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.67% vs NA in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.18 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 80.00% vs NA in Mar 2025
Annual - Fixed Assets
Fixed Assets 80.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 323.82% vs NA in Mar 2025
Annual - Investments
Investments 3.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Annual - Current Assets
Current Assets 98.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 81.97% vs NA in Mar 2025
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