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Balance Sheet of Themis Medicare Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 8.52 8.45 8.05 8.05 8.05
Share Application Money 0.00 0.00 0.85 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 55.79 40.11 35.58 43.71 78.08
Secured Loans 57.70 66.15 82.61 77.21 55.95
Unsecured Loans 24.63 31.11 28.39 33.58 41.61
Gross Block 155.77 140.93 138.11 144.04 126.95
Depreciation 66.61 50.27 44.37 40.21 35.35
Net Block 89.16 90.66 93.74 103.84 91.60
Capital Work-in-progress 5.17 11.24 10.38 6.58 16.24
Investments 10.69 10.47 10.46 7.38 7.37
Current Assets, Loans & Advances 114.80 118.70 110.66 121.42 141.84
Total Net Current Assets 41.63 33.46 40.90 44.74 68.48
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 7.30 7.08 7.07 6.92 6.91
Market Value of Quoted Investments 17.26 3.42 2.81 0.44 0.52
Contingent liabilities 12.63 7.25 9.59 6.28 10.58
Number of Equity shares outstanding (in Lacs) 0.85 0.85 0.81 0.81 0.81

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