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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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