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Noida Medicare Balance Sheet, Noida Medicare Financial Statement & Accounts
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Noida Medicare
BSE: 523670|ISIN: INE740C01019|SECTOR: Hospitals & Medical Services
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May 29, 13:41
13.45
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Noida Medicare is not listed on NSE
Previous Years »

Balance Sheet of Noida Medicare

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 15 mths
Sources Of Funds
Total Share Capital 14.46 14.46 9.46 8.26 8.26
Equity Share Capital 14.46 14.46 9.46 8.26 8.26
Share Application Money 1.58 0.00 0.68 1.20 1.20
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 25.90 23.78 10.25 8.80 7.60
Revaluation Reserves 0.00 0.00 9.37 9.52 9.66
Networth 41.94 38.24 29.76 27.78 26.72
Secured Loans 11.89 9.38 6.49 1.61 2.04
Unsecured Loans 19.66 3.84 2.97 4.92 6.24
Total Debt 31.55 13.22 9.46 6.53 8.28
Total Liabilities 73.49 51.46 39.22 34.31 35.00
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 15 mths
Application Of Funds
Gross Block 99.85 70.34 62.61 54.47 51.63
Less: Accum. Depreciation 37.68 29.48 25.73 21.71 18.09
Net Block 62.17 40.86 36.88 32.76 33.54
Capital Work in Progress 0.60 0.00 0.00 0.00 0.00
Investments 0.26 0.26 0.26 0.26 0.26
Inventories 0.64 0.57 0.55 0.58 0.63
Sundry Debtors 13.54 9.21 2.88 2.40 2.42
Cash and Bank Balance 3.60 2.21 0.22 0.17 0.21
Total Current Assets 17.78 11.99 3.65 3.15 3.26
Loans and Advances 2.09 2.33 1.27 0.91 1.27
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 19.87 14.32 4.92 4.06 4.53
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 7.16 2.50 2.19 2.26 2.97
Provisions 2.25 1.47 0.65 0.52 0.36
Total CL & Provisions 9.41 3.97 2.84 2.78 3.33
Net Current Assets 10.46 10.35 2.08 1.28 1.20
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 73.49 51.47 39.22 34.30 35.00
Contingent Liabilities 0.19 0.19 0.19 0.00 0.00
Book Value (Rs) 27.92 26.45 20.83 20.66 19.21
Source : Dion Global Solutions Limited

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