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Balance Sheet of Kovai Medical Center and Hospital Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
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 |
708.10 |
598.37 |
499.06 |
420.09 |
332.30 |
Secured Loans |
472.99 |
511.29 |
559.15 |
508.40 |
345.40 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
1,443.36 |
1,362.06 |
1,241.82 |
785.48 |
546.84 |
Depreciation |
355.81 |
277.52 |
208.81 |
142.71 |
77.54 |
Net Block |
1,087.55 |
1,084.54 |
1,033.01 |
642.77 |
469.30 |
Capital Work-in-progress |
23.32 |
5.46 |
45.27 |
299.60 |
227.30 |
Investments |
0.26 |
0.20 |
0.16 |
0.12 |
0.24 |
Current Assets, Loans & Advances |
330.92 |
252.46 |
202.37 |
164.73 |
152.78 |
Total Net Current Assets |
80.90 |
30.40 |
-9.29 |
-3.05 |
-8.20 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.09 |
0.06 |
0.06 |
0.06 |
0.06 |
Market Value of Quoted Investments |
0.18 |
0.14 |
0.10 |
0.06 |
0.18 |
Contingent liabilities |
72.00 |
57.36 |
110.38 |
184.15 |
246.86 |
Number of Equity shares outstanding (in Lacs) |
1.09 |
1.09 |
1.09 |
1.09 |
1.09 |