Noida Medicare Centre Ltd. - Research Center
523670 NOIMC Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.46 | 14.46 | 14.46 | 14.46 | 14.46 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -18.11 | -6.92 | 3.28 | 21.41 | 32.95 |
| Loan funds | |||||
| Secured loans | 22.02 | 18.80 | 7.56 | 17.18 | 25.15 |
| Unsecured loans | - | - | 0.69 | 2.12 | 2.70 |
| Total | 18.37 | 26.35 | 25.99 | 55.17 | 75.26 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 88.12 | 88.13 | 87.06 | 129.64 | 124.56 |
| Less : revaluation reserve | 7.73 | 7.73 | 7.73 | 7.73 | - |
| Less : accumulated depreciation | 61.12 | 57.98 | 53.72 | 65.39 | 55.51 |
| Net block | 19.26 | 22.42 | 25.61 | 56.51 | 69.05 |
| Capital work-in-progress | - | - | 0.90 | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 9.48 | 12.63 | 12.11 | 15.64 | 19.97 |
| Less : current liabilities & provisions | 10.38 | 8.70 | 12.63 | 16.99 | 13.76 |
| Total net current assets | -0.90 | 3.93 | -0.52 | -1.34 | 6.22 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 18.37 | 26.35 | 25.99 | 55.17 | 75.26 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.25 | 0.71 | 0.52 | 0.25 | 0.25 |
| Number of equity sharesoutstanding (Lacs) | 144.59 | 144.59 | 144.59 | 144.59 | 144.59 |
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