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Balance Sheet of Indraprastha Medical Corporation Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
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 111.46 103.09 95.45 79.32 67.60
Secured Loans 27.17 25.41 40.81 41.88 42.45
Unsecured Loans 20.00 10.00 0.00 10.00 10.00
Gross Block 572.54 548.77 527.50 503.73 426.23
Depreciation 283.17 262.58 234.46 203.89 192.07
Net Block 289.37 286.20 293.04 299.85 234.16
Capital Work-in-progress 2.60 2.54 1.65 0.46 41.65
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 174.43 170.19 154.10 137.82 126.20
Total Net Current Assets -41.66 -58.57 -66.77 -77.44 -64.08
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 44.65 46.27 43.34 48.55 61.91
Number of Equity shares outstanding (in Lacs) 9.17 9.17 9.17 9.17 9.17
 
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