Annual Results 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
4.34
4.34
4.34
4.34
Share Warrants & Outstandings
Total Reserve
209.91
206.45
193.08
193.08
Shareholder's Funds
214.26
210.79
197.42
197.42
Minority Interest
0.00
-1.45
-0.95
-0.37
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
2.36
1.48
0.97
0.90
Other Long Term Liabilities
0.23
0.35
0.4
0.54
Long Term Trade Payables
0.00
0.00
0.00
0.00
Long Term Provisions
0.09
0.25
0.24
0.00
Total Non-Current Liabilities
2.69
2.08
1.61
1.45
Current Liabilities
Trade Payables
1.11
1.43
1.67
1.20
Other Current Liabilities
5.65
3.89
4.25
4.40
Short Term Borrowings
0.00
0.00
0.00
0.00
Short Term Provisions
0.72
0.68
0.58
0.41
Total Current Liabilities
7.48
6.00
6.50
6.01
Total Liabilities
224.42
217.42
204.58
204.51
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
92.40
82.23
62.34
61.94
Less: Accumulated Depreciation
18.47
14.68
11.60
8.89
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
73.94
67.55
50.74
53.05
Lease Adjustment
0.00
0.00
0.00
0.00
Capital Work in Progress
0.10
6.80
19.12
9.21
Intangible assets under development
0.00
0.00
0.00
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
9.76
0.00
0.00
0.00
Long Term Loans & Advances
23.20
0.71
0.55
1.82
Other Non Current Assets
0.02
0.04
0.06
0.07
Total Non-Current Assets
107.25
75.42
70.84
64.50
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
Inventories
80.61
69.58
64.63
84.31
Sundry Debtors
20.33
14.65
15.90
23.92
Cash and Bank
12.08
51.54
49.12
22.52
Other Current Assets
1.79
1.52
1.62
0.95
Short Term Loans and Advances
2.36
4.72
2.48
8.31
Total Current Assets
117.17
142.01
133.74
140.01
Net Current Assets (Including Current Investments)
109.70
136.01
127.24
134.00
Total Current Assets Excluding Current Investments
117.17
142.01
133.74
140.01
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
224.42
217.42
204.58
204.51
Contingent Liabilities
0.90
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
493.23
485.26
454.48
454.48
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -34.29% vs -12.50% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -0.43% vs 6.46% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -17.49% vs 6.18% in Mar 2025
Compare Balance Sheet Results of Kanchi Karpooram
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.34
8.00
-3.66
-45.75%
Share Warrants & Outstandings
Total Reserve
209.91
74.20
135.71
182.90%
Shareholder's Funds
214.26
82.20
132.06
160.66%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
27.62
-27.62
-100.00%
Secured Loans
0.00
15.64
-15.64
-100.00%
Unsecured Loans
0.00
11.98
-11.98
-100.00%
Deferred Tax Assets / Liabilities
2.36
8.38
-6.02
-71.84%
Other Long Term Liabilities
0.23
0.04
0.19
475.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.09
3.70
-3.61
-97.57%
Total Non-Current Liabilities
2.69
39.74
-37.05
-93.23%
Current Liabilities
Trade Payables
1.11
42.29
-41.18
-97.38%
Other Current Liabilities
5.65
11.79
-6.14
-52.08%
Short Term Borrowings
0.00
43.22
-43.22
-100.00%
Short Term Provisions
0.72
1.08
-0.36
-33.33%
Total Current Liabilities
7.48
98.39
-90.91
-92.40%
Total Liabilities
224.42
220.33
4.09
1.86%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
92.40
121.23
-28.83
-23.78%
Less: Accumulated Depreciation
18.47
24.19
-5.72
-23.65%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
73.94
97.04
-23.10
-23.80%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.10
0.06
0.04
66.67%
Intangible assets under development
0.00
0.00
0.00
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
9.76
0.00
9.76
0.00%
Long Term Loans & Advances
23.20
0.36
22.84
6,344.44%
Other Non Current Assets
0.02
0.00
0.02
0.00%
Total Non-Current Assets
107.25
97.54
9.71
9.95%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
80.61
24.24
56.37
232.55%
Sundry Debtors
20.33
41.47
-21.14
-50.98%
Cash and Bank
12.08
22.64
-10.56
-46.64%
Other Current Assets
1.79
11.73
-9.94
-84.74%
Short Term Loans and Advances
2.36
22.72
-20.36
-89.61%
Total Current Assets
117.17
122.79
-5.62
-4.58%
Net Current Assets (Including Current Investments)
109.70
24.40
85.30
349.59%
Total Current Assets Excluding Current Investments
117.17
122.79
-5.62
-4.58%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
224.42
220.33
4.09
1.86%
Contingent Liabilities
0.90
1.82
-0.92
-50.55%
Total Debt
0.00
70.84
-70.84
-100.00%
Book Value per share (adjusted)
493.23
102.76
390.47
379.98%
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 0.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -34.29% vs -12.50% in Mar 2025
Annual - Fixed Assets
Fixed Assets 74.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.43% vs 6.46% in Mar 2025
Annual - Investments
Investments 9.76 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 117.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -17.49% vs 6.18% in Mar 2025
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