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Balance Sheet of Indraprastha Medical Corporation Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 91.67 91.67 91.67 91.67 91.67
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 287.78 233.77 181.08 176.13 152.36
Secured Loans 0.00 0.00 0.00 3.98 15.29
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 481.15 456.07 450.22 440.79 392.16
Depreciation 206.10 179.21 166.89 138.11 112.06
Net Block 275.05 276.86 283.33 302.68 280.10
Capital Work-in-progress 2.53 0.00 3.34 0.00 1.26
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 277.56 184.85 145.28 146.32 141.01
Total Net Current Assets 101.87 48.58 -13.92 -30.90 -22.03
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 88.50 74.43 56.96 61.66 71.48
Number of Equity shares outstanding (in Lacs) 9.17 9.17 9.17 9.17 9.17
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