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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 499.06 420.09 332.30 279.05 224.40
Loan funds
Secured loans 559.15 508.40 345.40 164.65 90.06
Unsecured loans - - - - -
Total 1,069.14 939.44 688.65 454.64 325.40
Uses of funds
Fixed assets
Gross block 1,241.82 785.48 546.84 482.50 377.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 208.81 142.71 77.54 42.45 23.10
Net block 1,033.01 642.77 469.30 440.04 354.04
Capital work-in-progress 45.27 299.60 227.30 12.88 5.65
Investments 0.16 0.12 0.24 3.80 3.89
Net current assets
Current assets, loans & advances 202.37 164.73 152.78 150.82 100.33
Less : current liabilities & provisions 211.66 167.78 160.97 152.90 138.51
Total net current assets -9.29 -3.05 -8.20 -2.08 -38.18
Miscellaneous expenses not written - - - - -
Total 1,069.14 939.44 688.65 454.64 325.40
Notes:
Book value of unquoted investments 0.06 0.06 0.06 3.64 3.70
Market value of quoted investments 0.10 0.06 0.18 0.17 0.19
Contingent liabilities 110.38 184.15 246.86 345.42 -
Number of equity sharesoutstanding (Lacs) 109.42 109.42 109.42 109.42 109.42

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