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Balance Sheet of Kovai Medical Center and Hospital Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 10.94 10.94 10.94 10.94 10.94
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 164.61 127.46 91.30 69.50 50.17
Secured Loans 126.32 132.41 158.34 183.97 208.43
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 452.16 377.56 360.46 349.03 347.78
Depreciation 114.66 96.63 83.27 69.57 59.38
Net Block 337.49 280.93 277.18 279.46 288.40
Capital Work-in-progress 10.10 16.67 4.94 4.72 0.59
Investments 3.72 3.72 3.60 3.60 3.60
Current Assets, Loans & Advances 78.24 84.84 64.91 56.91 50.86
Total Net Current Assets -49.45 -30.50 -25.14 -23.37 -23.05
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 3.70 3.70 3.58 3.58 3.58
Market Value of Quoted Investments 0.12 0.23 0.00 0.00 0.00
Contingent liabilities 17.12 18.81 56.38 5.77 4.19
Number of Equity shares outstanding (in Lacs) 1.09 1.09 1.09 1.09 1.09
 
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