Board Meeting Details

The Board of Directors of Sharma East India Hospitals and Medical Research Ltd held a meeting on Saturday, November 07, 2026, at the company's registered office in Jaipur. The meeting commenced at 6:00 p.m. IST and concluded at 7:30 p.m. IST.

Board Approvals

The Board approved the following items:

1. IND-AS compliant Standalone un-audited Financial Results for the quarter and half year ended on September 30, 2026, pursuant to Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, along with the limited review report.

2. Statement of assets and liabilities for the half year ended September 30, 2026.

3. Statement of cash flow for the half year ended September 30, 2026.

Financial Results Summary (Quarter Ended September 30, 2026)

  • Total Revenue: ₹1,040.44 lakhs
  • Revenue from Operations: ₹1,035.89 lakhs
  • Other Income: ₹4.55 lakhs
  • Total Expenses: ₹1,004.98 lakhs
  • Cost of materials consumed: ₹173.39 lakhs
  • Purchase of stock in trade: ₹266.59 lakhs
  • Change in Inventories of stock in trade: ₹1.76 lakhs
  • Employee benefits expense: ₹137.80 lakhs
  • Finance cost: ₹19.91 lakhs
  • Depreciation and amortisation expense: ₹35.99 lakhs
  • Share of consultants: ₹239.09 lakhs
  • Accomodation and Surgery Expenses: ₹0.00 lakhs
  • Other Expenses: ₹130.45 lakhs
  • Profit before tax: ₹35.46 lakhs
  • Total Tax Expenses: ₹26.24 lakhs
  • Current tax / MAT: ₹12.36 lakhs
  • Taxation for Earlier years: (₹3.14) lakhs
  • Deferred tax: ₹9.22 lakhs
  • Profit for the period: ₹9.22 lakhs
  • Earnings per share (Basic): ₹0.80
  • Earnings per share (Diluted): ₹0.80
  • Paid up equity share capital: ₹415.75 lakhs (face value of ₹10/- each)

Financial Results Summary (Half Year Ended September 30, 2026)

  • Total Revenue: ₹2,120.66 lakhs
  • Revenue from Operations: ₹2,112.36 lakhs
  • Other Income: ₹8.30 lakhs
  • Total Expenses: ₹2,050.04 lakhs
  • Profit before tax: ₹70.62 lakhs
  • Total Tax Expenses: ₹52.26 lakhs
  • Profit for the period: ₹18.36 lakhs
  • Earnings per share (Basic): ₹1.59
  • Earnings per share (Diluted): ₹1.59

Comparative Figures (Quarter Ended September 30, 2025)

  • Total Revenue: ₹943.45 lakhs
  • Profit before tax: ₹45.61 lakhs
  • Total Tax Expenses: ₹31.78 lakhs
  • Profit for the period: ₹13.83 lakhs
  • EPS (Basic): ₹0.97

Statement of Assets & Liabilities (As at September 30, 2026)

  • Total Assets: ₹3,695.90 lakhs
  • Non-Current Assets: ₹1,222.30 lakhs
  • Investments: ₹204.77 lakhs
  • Others (Financial Assets): ₹198.43 lakhs
  • Other Non-Current Assets: ₹26.55 lakhs
  • Property, Plant and Equipment, Right of use assets, Intangible Assets, Deferred Tax Assets: Not applicable or zero
  • Current Assets: ₹2,473.60 lakhs
  • Inventories: ₹315.71 lakhs
  • Trade Receivable: ₹1,552.33 lakhs
  • Cash and Cash Equivalents: ₹29.25 lakhs
  • Bank balances other than cash equivalents: ₹0.00
  • Others (Financial Assets): ₹8.53 lakhs
  • Other Current Assets: ₹567.78 lakhs
  • Total Equity and Liabilities: ₹3,695.90 lakhs
  • Equity: ₹1,424.20 lakhs
  • Equity Share capital: ₹415.75 lakhs
  • Other Equity: ₹1,008.45 lakhs
  • Liabilities: ₹2,271.70 lakhs
  • Non-Current Liabilities: ₹149.36 lakhs
  • Financial Liabilities (Borrowings): ₹141.13 lakhs
  • Deferred Tax Liability: ₹8.23 lakhs
  • Current Liabilities: ₹2,122.34 lakhs
  • Financial Liabilities (Borrowings): ₹1,115.48 lakhs
  • Trade Payables: ₹543.67 lakhs
  • Other Financial Liabilities: ₹725.21 lakhs
  • Other Current Liabilities: ₹60.48 lakhs
  • Provisions: ₹21.50 lakhs

Statement of Cash Flow (Half Year Ended September 30, 2026)

  • Cash Flow from Operating Activities: Net cash used (₹150.31) lakhs
  • Cash Flow from Investing Activities: Net cash used (₹10.96) lakhs
  • Cash Flow from Financing Activities: Net cash generated ₹145.09 lakhs
  • Net decrease in cash and cash equivalents: (₹16.18) lakhs
  • Cash and cash equivalents at beginning of period: ₹45.43 lakhs
  • Cash and cash equivalents at end of period: ₹29.25 lakhs
  • Cash in hand: ₹4.97 lakhs
  • Balance with Banks in current accounts: ₹24.28 lakhs

Notes to the Financial Statements

1. The results were reviewed by the Audit Committee and approved by the Board of Directors on November 07, 2026. The statutory auditors have carried out a limited review of the financial results.

2. The company is not a Large Corporate as per the SEBI circular SEBI/HO/DDHS/CIR/P/2018/144 dated November 26, 2018.

3. Figures from previous periods have been re-grouped/re-arranged and/or recast where necessary.

4. The results are prepared in accordance with Indian Accounting Standards (Ind AS) specified under Section 133 of the Companies Act, 2013 and SEBI Listing Regulations.