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Dolphin Medical Services

BSE: 526504|ISIN: INE796B01013|SECTOR: Hospitals & Medical Services
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Dolphin Medical Services is not listed on NSE
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Balance Sheet of Dolphin Medical Services

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 15.10 15.10 15.10 15.10 15.10
Total Share Capital 15.10 15.10 15.10 15.10 15.10
Reserves and Surplus -3.91 -2.91 -2.61 -2.34 -2.30
Total Reserves and Surplus -3.91 -2.91 -2.61 -2.34 -2.30
Total Shareholders Funds 11.19 12.19 12.49 12.76 12.80
NON-CURRENT LIABILITIES
Long Term Borrowings 6.22 8.21 8.21 8.16 8.05
Deferred Tax Liabilities [Net] 0.53 0.55 0.59 0.62 0.64
Total Non-Current Liabilities 6.75 8.75 8.79 8.78 8.69
CURRENT LIABILITIES
Trade Payables 0.00 0.00 0.00 0.00 0.02
Other Current Liabilities 0.05 0.06 0.07 0.06 0.08
Total Current Liabilities 0.06 0.06 0.07 0.06 0.10
Total Capital And Liabilities 17.99 21.01 21.35 21.60 21.59
ASSETS
NON-CURRENT ASSETS
Tangible Assets 12.72 9.70 10.03 10.36 10.71
Capital Work-In-Progress 0.00 2.14 2.14 2.14 2.14
Intangible Assets Under Development 0.00 3.78 3.78 3.78 3.78
Fixed Assets 12.72 15.62 15.96 16.29 16.64
Non-Current Investments 0.41 0.41 0.41 0.52 0.52
Long Term Loans And Advances 2.82 2.82 2.82 2.82 2.82
Other Non-Current Assets 0.07 0.07 0.07 0.07 0.07
Total Non-Current Assets 16.02 18.92 19.25 19.70 20.05
CURRENT ASSETS
Inventories 0.00 0.00 0.00 0.01 0.01
Cash And Cash Equivalents 0.00 0.01 0.01 0.01 0.01
Short Term Loans And Advances 1.95 2.06 2.06 1.86 1.51
OtherCurrentAssets 0.02 0.02 0.02 0.02 0.02
Total Current Assets 1.97 2.09 2.10 1.90 1.54
Total Assets 17.99 21.01 21.35 21.60 21.59
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - 0.41 0.41 0.52 0.52
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

Results of Dolphin Medical

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