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Indraprastha Medical Corporation Balance Sheet, Indraprastha Medical Corporation Financial Statement & Accounts
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Indraprastha Medical Corporation
BSE: 532150|NSE: INDRAMEDCO|ISIN: INE681B01017|SECTOR: Hospitals & Medical Services
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Balance Sheet of Indraprastha Medical Corporation

 ------------------- 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 91.67 91.67 91.67 91.67 91.67
Equity Share Capital 91.67 91.67 91.67 91.67 91.67
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 57.65 44.03 30.13 22.33 21.76
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 149.32 135.70 121.80 114.00 113.43
Secured Loans 75.02 29.29 49.27 64.63 53.62
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 75.02 29.29 49.27 64.63 53.62
Total Liabilities 224.34 164.99 171.07 178.63 167.05
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 398.81 374.82 347.83 323.30 287.34
Less: Accum. Depreciation 173.02 168.95 152.51 133.84 117.81
Net Block 225.79 205.87 195.32 189.46 169.53
Capital Work in Progress 34.72 12.83 7.66 6.28 1.51
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 9.72 9.60 9.08 9.53 7.84
Sundry Debtors 32.47 28.28 28.57 32.89 38.40
Cash and Bank Balance 1.89 3.71 2.52 2.20 5.06
Total Current Assets 44.08 41.59 40.17 44.62 51.30
Loans and Advances 51.97 42.79 40.51 61.16 54.30
Fixed Deposits 3.47 0.67 0.60 0.56 0.55
Total CA, Loans & Advances 99.52 85.05 81.28 106.34 106.15
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 101.28 101.93 82.40 77.66 67.30
Provisions 34.40 36.83 30.79 45.80 42.84
Total CL & Provisions 135.68 138.76 113.19 123.46 110.14
Net Current Assets -36.16 -53.71 -31.91 -17.12 -3.99
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 224.35 164.99 171.07 178.62 167.05
Contingent Liabilities 51.74 70.31 54.54 50.78 43.57
Book Value (Rs) 16.29 14.80 13.29 12.44 12.37
Source : Dion Global Solutions Limited

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