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Krishna Institute of Medical Sciences Ltd. - Research Center
543308 KIMS Group (A) 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 80.03 80.03 80.03 77.59 74.49
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,786.42 1,550.83 1,297.52 829.73 549.33
Loan funds
Secured loans 326.29 4.17 18.41 120.35 149.51
Unsecured loans - - - - -
Total 2,192.74 1,635.03 1,395.96 1,027.67 773.33
Uses of funds
Fixed assets
Gross block 995.04 880.68 821.84 771.97 708.68
Less : revaluation reserve - - - - -
Less : accumulated depreciation 321.12 268.40 229.87 189.58 149.46
Net block 673.92 612.28 591.97 582.39 559.21
Capital work-in-progress 291.98 15.97 13.19 7.60 2.23
Investments 1,062.29 826.05 542.01 213.22 177.96
Net current assets
Current assets, loans & advances 368.32 357.77 421.62 410.51 218.04
Less : current liabilities & provisions 203.76 177.04 172.83 186.06 184.11
Total net current assets 164.55 180.74 248.79 224.45 33.93
Miscellaneous expenses not written - - - - -
Total 2,192.74 1,635.03 1,395.96 1,027.67 773.33
Notes:
Book value of unquoted investments 1,000.65 784.87 542.01 213.22 177.96
Market value of quoted investments 61.64 41.17 - - -
Contingent liabilities 752.73 762.85 176.57 164.25 1.12
Number of equity sharesoutstanding (Lacs) 800.28 800.28 800.28 775.93 744.90
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