Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
EQUITY AND LIABILITIES
No of Months
12
12
12
12
Share Capital
18.06
18.06
14.19
3.02
Share Warrants & Outstandings
Total Reserve
33.64
26.79
4.98
10.99
Shareholder's Funds
51.71
44.85
19.18
14.01
Minority Interest
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.42
0.27
0.00
0.00
Other Long Term Liabilities
0
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
1.02
0.81
0.38
0.25
Current Liabilities
Trade Payables
1.89
0.38
0.35
0.36
Other Current Liabilities
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
Total Current Liabilities
12.01
6.98
7.79
8.53
Total Liabilities
63.30
51.56
26.97
22.54
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
20.16
18.28
3.23
2.99
Less: Accumulated Depreciation
6.09
3.25
2.26
1.44
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
14.07
15.03
0.97
1.55
Lease Adjustment
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
Intangible assets under development
3.62
0.00
1.46
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
17.36
14.40
0.24
0.22
Long Term Loans & Advances
5.41
3.77
8.37
7.72
Other Non Current Assets
0.00
0.00
0.00
0.00
Total Non-Current Assets
14.07
15.03
0.97
1.55
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
Sundry Debtors
8.77
5.48
3.32
4.16
Cash and Bank
2.15
2.97
5.64
0.60
Other Current Assets
0.00
0.00
0.00
0.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
Total Current Assets
8.77
5.48
3.32
4.16
Net Current Assets (Including Current Investments)
0.00
0.00
0.00
0.00
Total Current Assets Excluding Current Investments
8.77
5.48
3.32
4.16
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
63.30
51.56
26.97
22.54
Contingent Liabilities
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
28.62
24.83
13.51
0
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 -6.39% vs 1,449.48% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 20.56% vs 5,900.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 60.04% vs 65.06% in Mar 2025
Compare Balance Sheet Results of Beacon Trust.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
18.06
0
18.06
0.00%
Share Warrants & Outstandings
Total Reserve
33.64
0
33.64
0.00%
Shareholder's Funds
51.71
0
51.71
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.42
0
0.42
0.00%
Other Long Term Liabilities
0.00
0
0.00
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
1.02
0
1.02
0.00%
Current Liabilities
Trade Payables
1.89
0
1.89
0.00%
Other Current Liabilities
0.00
0
0.00
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
0.00
0
0.00
0.00%
Total Current Liabilities
12.01
0
12.01
0.00%
Total Liabilities
63.30
0
63.30
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
20.16
0
20.16
0.00%
Less: Accumulated Depreciation
6.09
0
6.09
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
14.07
0
14.07
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
3.62
0
3.62
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
17.36
0
17.36
0.00%
Long Term Loans & Advances
5.41
0
5.41
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
14.07
0
14.07
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
8.77
0
8.77
0.00%
Cash and Bank
2.15
0
2.15
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0
0.00
0.00%
Total Current Assets
8.77
0
8.77
0.00%
Net Current Assets (Including Current Investments)
0
0
0.00
0.00%
Total Current Assets Excluding Current Investments
8.77
0
8.77
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
63.30
0
63.30
0.00%
Contingent Liabilities
0.00
0
0.00
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
28.62
0
28.62
0.00%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 14.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.39% vs 1,449.48% in Mar 2025
Annual - Investments
Investments 17.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.56% vs 5,900.00% in Mar 2025
Annual - Current Assets
Current Assets 8.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 60.04% vs 65.06% in Mar 2025






