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Balance Sheet of KMC Speciality Hospitals (India) Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 16.31 16.31 16.31 16.31 16.31
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 -2.90 -6.24 -2.93 -3.86 -4.66
Secured Loans 7.11 13.15 14.34 9.31 3.53
Unsecured Loans 0.00 0.00 0.00 5.66 5.67
Gross Block 44.24 43.28 39.86 36.27 29.04
Depreciation 21.44 15.06 11.06 13.70 14.89
Net Block 22.79 28.22 28.80 22.57 14.16
Capital Work-in-progress 0.00 0.44 1.39 1.70 3.45
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 6.69 4.71 4.25 6.67 5.46
Total Net Current Assets -2.28 -5.44 -2.47 3.15 3.24
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 85.49 67.38 69.52 64.69 8.44
Number of Equity shares outstanding (in Lacs) 16.31 16.31 16.31 16.31 16.31
 
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