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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 |