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

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
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 97.19 70.49 47.02 34.35 22.76
Secured Loans 44.50 26.88 25.74 5.80 7.65
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 114.83 99.79 93.90 54.78 46.79
Depreciation 30.56 24.37 19.86 15.37 10.91
Net Block 84.27 75.42 74.04 39.41 35.88
Capital Work-in-progress 34.04 5.64 1.61 0.07 0.09
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 63.34 47.70 29.34 30.51 23.54
Total Net Current Assets 39.69 32.62 13.41 16.97 10.74
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 45.08 66.77 32.96 70.57 96.08
Number of Equity shares outstanding (in Lacs) 16.31 16.31 16.31 16.31 16.31

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