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Balance Sheet of Kovai Medical Center and Hospital Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
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 224.39 164.61 127.46 91.30 69.50
Secured Loans 90.06 126.32 132.41 158.34 183.97
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 491.85 452.16 377.56 360.46 349.03
Depreciation 137.62 114.66 96.63 83.27 69.57
Net Block 354.23 337.49 280.93 277.18 279.46
Capital Work-in-progress 5.65 10.10 16.67 4.94 4.72
Investments 3.72 3.72 3.72 3.60 3.60
Current Assets, Loans & Advances 100.37 78.24 84.84 64.91 56.91
Total Net Current Assets -38.21 -49.45 -30.50 -25.14 -23.37
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 3.70 3.70 3.70 3.58 3.58
Market Value of Quoted Investments 0.19 0.12 0.23 0.00 0.00
Contingent liabilities 40.63 17.12 18.81 56.38 5.77
Number of Equity shares outstanding (in Lacs) 1.09 1.09 1.09 1.09 1.09

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