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KMC Speciality Hospitals (India) Ltd. - Research Center
524520 KMCSHIL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 16.31 16.31 16.31 16.31 16.31
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 127.27 97.19 70.49 47.02 34.35
Loan funds
Secured loans 72.40 44.50 26.88 25.74 5.80
Unsecured loans - - - - -
Total 215.98 158.00 113.68 89.06 56.45
Uses of funds
Fixed assets
Gross block 246.83 114.83 99.79 93.90 54.78
Less : revaluation reserve - - - - -
Less : accumulated depreciation 41.16 30.56 24.37 19.86 15.37
Net block 205.67 84.27 75.42 74.04 39.41
Capital work-in-progress 0.64 34.04 5.64 1.61 0.07
Investments - - - - -
Net current assets
Current assets, loans & advances 57.40 63.34 47.70 29.34 30.51
Less : current liabilities & provisions 47.74 23.65 15.08 15.93 13.54
Total net current assets 9.66 39.69 32.62 13.41 16.97
Miscellaneous expenses not written - - - - -
Total 215.98 158.00 113.68 89.06 56.45
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 69.08 45.08 66.77 32.96 70.57
Number of equity sharesoutstanding (Lacs) 1630.85 1630.85 1630.85 1630.85 1630.85
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