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Poly Medicure
BSE: 531768|NSE: POLYMED|ISIN: INE205C01013|SECTOR: Hospitals & Medical Services
LIVE
BSE
May 29, 10:29
245.55
-5.35 (-2.13%)VOLUME 5
LIVE
NSE
May 29, 10:32
250.00
0 VOLUME 597
Consolidated Balance Sheet of Poly Medicure |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 11.01 | 11.01 | 5.51 | 5.51 | |||||
| Equity Share Capital | 11.01 | 11.01 | 5.51 | 5.51 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.34 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 67.05 | 49.04 | 42.28 | 36.25 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 78.06 | 60.05 | 47.79 | 42.10 | |||||
| Secured Loans | 40.66 | 32.87 | 36.33 | 30.94 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 5.00 | |||||
| Total Debt | 40.66 | 32.87 | 36.33 | 35.94 | |||||
| Minority Interest | 0.11 | 0.17 | 0.25 | 0.26 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.41 | 0.19 | 0.00 | |||||
| Total Liabilities | 118.72 | 92.92 | 84.12 | 78.04 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 112.22 | 99.03 | 88.81 | 75.88 | |||||
| Less: Accum. Depreciation | 42.28 | 35.37 | 29.86 | 23.18 | |||||
| Net Block | 69.94 | 63.66 | 58.95 | 52.70 | |||||
| Capital Work in Progress | 12.08 | 4.12 | 5.02 | 6.76 | |||||
| Investments | 2.03 | 1.89 | 1.34 | 3.12 | |||||
| Inventories | 25.27 | 21.75 | 14.40 | 13.47 | |||||
| Sundry Debtors | 26.75 | 22.31 | 18.73 | 13.49 | |||||
| Cash and Bank Balance | 1.21 | 0.57 | 0.29 | 0.28 | |||||
| Total Current Assets | 53.23 | 44.63 | 33.42 | 27.24 | |||||
| Loans and Advances | 15.65 | 12.18 | 8.32 | 6.86 | |||||
| Fixed Deposits | 0.00 | 0.54 | 0.50 | 0.46 | |||||
| Total CA, Loans & Advances | 68.88 | 57.35 | 42.24 | 34.56 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 28.96 | 29.17 | 20.38 | 16.48 | |||||
| Provisions | 5.13 | 4.35 | 2.67 | 2.47 | |||||
| Total CL & Provisions | 34.09 | 33.52 | 23.05 | 18.95 | |||||
| Net Current Assets | 34.79 | 23.83 | 19.19 | 15.61 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.06 | 0.11 | |||||
| Total Assets | 118.84 | 93.50 | 84.56 | 78.30 | |||||
|
|||||||||
| Contingent Liabilities | 12.40 | 11.65 | 14.94 | 10.10 | |||||
| Book Value (Rs) | 70.89 | 55.06 | 86.78 | 75.84 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
| |||||||||
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