Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 76.57% vs -21.43% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 100.00% vs 200.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 34.01% vs -13.02% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 73.93% vs 84.66% in Mar 2024
Compare Balance Sheet Results of Speciality Medi.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.44
4.73
1.71
36.15%
Share Warrants & Outstandings
Total Reserve
23.98
5.23
18.75
358.51%
Shareholder's Funds
30.42
9.97
20.45
205.12%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
3.85
10.37
-6.52
-62.87%
Secured Loans
0.72
3.13
-2.41
-77.00%
Unsecured Loans
3.13
7.24
-4.11
-56.77%
Deferred Tax Assets / Liabilities
0.03
-1.76
1.79
101.70%
Other Long Term Liabilities
0.12
7.45
-7.33
-98.39%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
1.60
-1.60
-100.00%
Total Non-Current Liabilities
2.77
17.66
-14.89
-84.31%
Current Liabilities
Trade Payables
0.97
50.49
-49.52
-98.08%
Other Current Liabilities
3.39
9.04
-5.65
-62.50%
Short Term Borrowings
2.44
22.20
-19.76
-89.01%
Short Term Provisions
0.00
0.10
-0.10
-100.00%
Total Current Liabilities
6.80
81.83
-75.03
-91.69%
Total Liabilities
39.98
109.45
-69.47
-63.47%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.80
51.65
-48.85
-94.58%
Less: Accumulated Depreciation
0.84
18.81
-17.97
-95.53%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.97
32.84
-30.87
-94.00%
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
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
0.10
0.00
0.10
0.00%
Long Term Loans & Advances
0.03
0.84
-0.81
-96.43%
Other Non Current Assets
1.46
0.03
1.43
4,766.67%
Total Non-Current Assets
3.56
34.16
-30.60
-89.58%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
17.38
34.58
-17.20
-49.74%
Sundry Debtors
9.58
36.75
-27.17
-73.93%
Cash and Bank
0.85
0.68
0.17
25.00%
Other Current Assets
0.88
1.79
-0.91
-50.84%
Short Term Loans and Advances
7.73
1.49
6.24
418.79%
Total Current Assets
36.42
75.29
-38.87
-51.63%
Net Current Assets (Including Current Investments)
29.62
-6.53
36.15
553.60%
Total Current Assets Excluding Current Investments
36.42
75.29
-38.87
-51.63%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
39.98
109.45
-69.47
-63.47%
Contingent Liabilities
0.00
0.12
-0.12
-100.00%
Total Debt
3.80
32.57
-28.77
-88.33%
Book Value per share (adjusted)
47.26
2.11
45.15
2,139.81%
Annual - Borrowings
Borrowings 5.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 76.57% vs -21.43% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 100.00% vs 200.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 1.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.01% vs -13.02% in Mar 2024
Annual - Investments
Investments 0.10 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 36.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 73.93% vs 84.66% in Mar 2024
