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Shiva Medicare
BSE: 524602|ISIN: INE875N01010|SECTOR: Hospitals & Medical Services
Shiva Medicare is not traded in the last 30 days
Shiva Medicare is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Shiva Medicare |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '02 | Mar '01 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 6.27 | 6.31 | 6.31 | 6.45 | 6.31 | |||||
| Equity Share Capital | 6.27 | 6.31 | 6.31 | 6.45 | 6.31 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | -7.28 | -7.31 | -7.29 | -7.00 | -6.76 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -1.01 | -1.00 | -0.98 | -0.55 | -0.45 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 3.05 | 3.22 | |||||
| Unsecured Loans | 0.85 | 0.60 | 0.60 | 0.67 | 0.89 | |||||
| Total Debt | 0.85 | 0.60 | 0.60 | 3.72 | 4.11 | |||||
| Total Liabilities | -0.16 | -0.40 | -0.38 | 3.17 | 3.66 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '02 | Mar '01 | ||||||
|
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 0.00 | 0.00 | 0.00 | 7.75 | 7.75 | |||||
| Less: Accum. Depreciation | 0.00 | 0.00 | 0.00 | 2.94 | 2.92 | |||||
| Net Block | 0.00 | 0.00 | 0.00 | 4.81 | 4.83 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.44 | 0.44 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.57 | 0.59 | |||||
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | |||||
| Cash and Bank Balance | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | |||||
| Total Current Assets | 0.00 | 0.00 | 0.00 | 0.58 | 0.65 | |||||
| Loans and Advances | 0.14 | 0.01 | 0.01 | 0.13 | 0.37 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 0.14 | 0.01 | 0.01 | 0.71 | 1.02 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 0.30 | 0.40 | 0.39 | 2.97 | 2.87 | |||||
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 0.30 | 0.40 | 0.39 | 2.97 | 2.87 | |||||
| Net Current Assets | -0.16 | -0.39 | -0.38 | -2.26 | -1.85 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.18 | 0.24 | |||||
| Total Assets | -0.16 | -0.39 | -0.38 | 3.17 | 3.67 | |||||
|
||||||||||
| Contingent Liabilities | 0.04 | 0.04 | 0.04 | 0.08 | 0.09 | |||||
| Book Value (Rs) | -1.62 | -1.56 | -1.54 | -0.86 | -0.71 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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