Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
4.79
4.79
4.79
4.79
4.79
4.79
Share Warrants & Outstandings
Total Reserve
95.23
168.29
127.09
78.73
80.13
66.68
Shareholder's Funds
100.02
173.08
131.88
83.52
84.92
71.47
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
13.11
19.98
9.23
4.47
4.37
5.46
Other Long Term Liabilities
0.06
0.1
0.05
0.08
0.08
0.16
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.43
0.78
0.39
0.49
0.45
0.38
Total Non-Current Liabilities
26.77
24.40
16.46
12.89
10.02
10.49
Current Liabilities
Trade Payables
0.04
0.02
0.03
0.09
0.06
0.00
Other Current Liabilities
1.50
1.59
1.37
0.90
3.41
3.39
Short Term Borrowings
13.32
4.08
6.90
8.13
4.54
3.92
Short Term Provisions
0.43
0.41
0.39
0.49
0.45
0.38
Total Current Liabilities
43.17
45.56
26.68
18.70
15.60
17.19
Total Liabilities
129.58
198.11
148.89
97.17
95.62
82.66
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3.50
3.40
3.37
3.34
3.07
2.57
Less: Accumulated Depreciation
2.38
2.85
2.66
2.42
2.22
2.39
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1.12
0.54
0.70
0.92
0.85
0.19
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
115.62
194.38
142.31
87.14
86.50
74.68
Long Term Loans & Advances
11.45
1.24
4.14
7.67
5.08
5.02
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
14.80
5.22
8.04
9.43
6.54
5.24
Current Assets Loans & Advances
Current Investments
110.91
189.22
141.10
85.83
85.18
73.37
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
0.15
0.42
0.36
0.45
0.40
0.28
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
1.16
1.26
1.04
0.61
2.30
2.27
Total Current Assets
112.23
190.90
1.74
1.45
3.18
2.78
Net Current Assets (Including Current Investments)
69.05
145.34
1.18
0.68
2.50
2.08
Total Current Assets Excluding Current Investments
1.31
1.68
1.74
1.45
3.18
2.78
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
129.58
198.11
148.89
97.17
95.62
82.66
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13.32
4.08
6.90
8.13
4.54
3.92
Book Value per share (adjusted)
208.99
361.66
275.56
174.52
177.44
149.34
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 217.41% vs -39.84% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -40.00% vs 100.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 107.41% vs -22.86% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -40.52% vs 36.59% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -41.21% vs 10,871.26% in Mar 2025
Compare Balance Sheet Results of KJMC Financial
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.79
0
4.79
0.00%
Share Warrants & Outstandings
Total Reserve
95.23
0
95.23
0.00%
Shareholder's Funds
100.02
0
100.02
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
13.11
0
13.11
0.00%
Other Long Term Liabilities
0.06
0
0.06
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.43
0
0.43
0.00%
Total Non-Current Liabilities
26.77
0
26.77
0.00%
Current Liabilities
Trade Payables
0.04
0
0.04
0.00%
Other Current Liabilities
1.50
0
1.50
0.00%
Short Term Borrowings
13.32
0
13.32
0.00%
Short Term Provisions
0.43
0
0.43
0.00%
Total Current Liabilities
43.17
0
43.17
0.00%
Total Liabilities
129.58
0
129.58
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
3.50
0
3.50
0.00%
Less: Accumulated Depreciation
2.38
0
2.38
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
1.12
0
1.12
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
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
115.62
0
115.62
0.00%
Long Term Loans & Advances
11.45
0
11.45
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
14.80
0
14.80
0.00%
Current Assets Loans & Advances
Current Investments
110.91
0
110.91
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
0.00
0
0.00
0.00%
Cash and Bank
0.15
0
0.15
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
1.16
0
1.16
0.00%
Total Current Assets
112.23
0
112.23
0.00%
Net Current Assets (Including Current Investments)
69.05
0
69.05
0.00%
Total Current Assets Excluding Current Investments
1.31
0
1.31
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
129.58
0
129.58
0.00%
Contingent Liabilities
0.00
0
0.00
0.00%
Total Debt
13.32
0
13.32
0.00%
Book Value per share (adjusted)
208.99
0
208.99
0.00%
Annual - Borrowings
Borrowings 26.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 217.41% vs -39.84% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -40.00% vs 100.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 1.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 107.41% vs -22.86% in Mar 2025
Annual - Investments
Investments 115.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -40.52% vs 36.59% in Mar 2025
Annual - Current Assets
Current Assets 112.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -41.21% vs 10,871.26% in Mar 2025






