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Dolphin Medical Services Balance Sheet, Dolphin Medical Services Financial Statement & Accounts
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Dolphin Medical Services
BSE: 526504|ISIN: INE796B01013|SECTOR: Hospitals & Medical Services
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May 28, 17:00
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Dolphin Medical Services is not listed on NSE
Previous Years »

Balance Sheet of Dolphin Medical Services

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 15.10 15.10 15.10 15.10 15.10
Equity Share Capital 15.10 15.10 15.10 15.10 15.10
Share Application Money 0.00 2.37 0.32 0.32 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 2.61 0.24 2.38 2.25 2.11
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 17.71 17.71 17.80 17.67 17.21
Secured Loans 6.99 6.94 5.49 0.14 0.19
Unsecured Loans 0.00 0.00 0.00 0.03 0.06
Total Debt 6.99 6.94 5.49 0.17 0.25
Total Liabilities 24.70 24.65 23.29 17.84 17.46
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 16.57 15.54 11.33 10.93 9.31
Less: Accum. Depreciation 3.99 3.40 2.83 3.47 3.15
Net Block 12.58 12.14 8.50 7.46 6.16
Capital Work in Progress 6.15 5.17 8.14 0.00 0.00
Investments 0.50 0.47 0.42 0.41 0.41
Inventories 0.03 0.04 0.03 0.03 0.03
Sundry Debtors 0.00 0.00 0.00 0.00 0.00
Cash and Bank Balance 0.08 0.18 0.20 0.07 0.17
Total Current Assets 0.11 0.22 0.23 0.10 0.20
Loans and Advances 3.18 2.80 3.08 4.57 5.87
Fixed Deposits 0.00 0.00 0.41 2.91 3.03
Total CA, Loans & Advances 3.29 3.02 3.72 7.58 9.10
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.81 0.49 0.34 0.45 0.41
Provisions 0.00 0.10 0.09 0.00 0.00
Total CL & Provisions 0.81 0.59 0.43 0.45 0.41
Net Current Assets 2.48 2.43 3.29 7.13 8.69
Miscellaneous Expenses 2.98 4.44 2.95 2.82 2.21
Total Assets 24.69 24.65 23.30 17.82 17.47
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 11.73 10.16 11.57 11.49 11.40
Source : Dion Global Solutions Limited

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