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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 97.19 70.49 47.02 34.35 22.76
Loan funds
Secured loans 44.50 26.88 25.74 5.80 7.65
Unsecured loans - - - - -
Total 158.00 113.68 89.06 56.45 46.72
Uses of funds
Fixed assets
Gross block 114.83 99.79 93.90 54.78 46.79
Less : revaluation reserve - - - - -
Less : accumulated depreciation 30.56 24.37 19.86 15.37 10.91
Net block 84.27 75.42 74.04 39.41 35.88
Capital work-in-progress 34.04 5.64 1.61 0.07 0.09
Investments - - - - -
Net current assets
Current assets, loans & advances 63.34 47.70 29.34 30.51 23.54
Less : current liabilities & provisions 23.65 15.08 15.93 13.54 12.80
Total net current assets 39.69 32.62 13.41 16.97 10.74
Miscellaneous expenses not written - - - - -
Total 158.00 113.68 89.06 56.45 46.72
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 45.08 66.77 32.96 70.57 96.08
Number of equity sharesoutstanding (Lacs) 1630.85 1630.85 1630.85 1630.85 1630.85
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