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Kovai Medical Center and Hospital Ltd. - Research Center
523323 KOVAI Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 10.94 10.94 10.94 10.94 10.94
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 708.10 598.37 499.06 420.09 332.30
Loan funds
Secured loans 472.99 511.29 559.15 508.40 345.40
Unsecured loans - - - - -
Total 1,192.04 1,120.60 1,069.14 939.44 688.65
Uses of funds
Fixed assets
Gross block 1,443.36 1,362.06 1,241.82 785.48 546.84
Less : revaluation reserve - - - - -
Less : accumulated 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
Net current assets
Current assets, loans & advances 330.92 252.46 202.37 164.73 152.78
Less : current liabilities & provisions 250.02 222.06 211.66 167.78 160.97
Total net current assets 80.90 30.40 -9.29 -3.05 -8.20
Miscellaneous expenses not written - - - - -
Total 1,192.04 1,120.60 1,069.14 939.44 688.65
Notes:
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 sharesoutstanding (Lacs) 109.42 109.42 109.42 109.42 109.42
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