Krishna Institute of Medical Sciences Ltd. - Research Center
543308 KIMS Group (A) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 80.03 | 80.03 | 77.59 | 74.49 | 74.49 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,550.83 | 1,297.52 | 829.73 | 549.33 | 429.13 |
| Loan funds | |||||
| Secured loans | 4.17 | 18.41 | 120.35 | 149.51 | 161.22 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,635.03 | 1,395.96 | 1,027.67 | 773.33 | 664.84 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 880.68 | 821.84 | 771.97 | 708.68 | 678.60 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 268.40 | 229.87 | 189.58 | 149.46 | 111.80 |
| Net block | 612.28 | 591.97 | 582.39 | 559.21 | 566.79 |
| Capital work-in-progress | 15.97 | 13.19 | 7.60 | 2.23 | 0.23 |
| Investments | 826.05 | 542.01 | 213.22 | 177.96 | 79.62 |
| Net current assets | |||||
| Current assets, loans & advances | 357.77 | 421.62 | 410.51 | 218.04 | 210.16 |
| Less : current liabilities & provisions | 177.04 | 172.83 | 186.06 | 184.11 | 191.97 |
| Total net current assets | 180.74 | 248.79 | 224.45 | 33.93 | 18.19 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,635.03 | 1,395.96 | 1,027.67 | 773.33 | 664.84 |
| Notes: | |||||
| Book value of unquoted investments | 784.87 | 542.01 | 213.22 | 177.96 | 79.62 |
| Market value of quoted investments | 41.17 | - | - | - | - |
| Contingent liabilities | 762.85 | 176.57 | 164.25 | 1.12 | - |
| Number of equity sharesoutstanding (Lacs) | 800.28 | 800.28 | 775.93 | 744.90 | 744.90 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis