Kovai Medical Center and Hospital Ltd. - Research Center

---

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Sources of funds
Owner's fund
Equity share capital	10.94	10.94	10.94	10.93	10.93
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	19.32	13.78	10.13	5.17	2.53
Loan funds
Secured loans	70.04	37.31	32.43	12.49	14.66
Unsecured loans	0.34	0.51	0.25	1.86	1.55
Total	100.64	62.54	53.75	30.45	29.66
Uses of funds
Fixed assets
Gross block	97.03	85.43	75.45	60.34	51.70
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	36.33	32.48	28.63	25.64	22.62
Net block	60.69	52.95	46.82	34.70	29.09
Capital work-in-progress	19.12	6.57	4.12	3.27	5.12
Investments	3.60	3.60	0.88	0.03	0.03
Net current assets
Current assets, loans & advances	43.47	25.60	23.66	8.28	9.27
Less : current liabilities & provisions	26.24	26.19	21.72	15.92	14.04
Total net current assets	17.23	-0.59	1.94	-7.64	-4.77
Miscellaneous expenses not written	-	-	-	0.10	0.20
Total	100.64	62.54	53.75	30.45	29.66
Notes:
Book value of unquoted investments	3.58	3.58	0.85	-	-
Market value of quoted investments	0.11	0.17	0.14	0.19	0.14
Contingent liabilities	31.44	9.71	5.31	7.70	2.08
Number of equity sharesoutstanding (Lacs)	109.42	109.42	109.42	109.42	109.42

© Copyright 2009 Rediff.com India Limited. All rights reserved. DisclaimerTerms of ServicePrivacy PolicyFeedback