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Poly Medicure Balance Sheet, Poly Medicure Financial Statement & Accounts
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Poly Medicure
BSE: 531768|NSE: POLYMED|ISIN: INE205C01013|SECTOR: Hospitals & Medical Services
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Balance Sheet of Poly Medicure

 ------------------- 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 11.01 10.91 5.51 5.51 5.40
Equity Share Capital 11.01 10.91 5.51 5.51 5.40
Share Application Money 0.34 0.44 0.00 0.34 0.45
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 66.43 48.49 40.88 36.47 29.15
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 77.78 59.84 46.39 42.32 35.00
Secured Loans 40.66 32.87 36.33 30.94 28.33
Unsecured Loans 0.00 4.33 0.00 5.00 0.00
Total Debt 40.66 37.20 36.33 35.94 28.33
Total Liabilities 118.44 97.04 82.72 78.26 63.33
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 104.95 92.30 84.28 74.41 63.02
Less: Accum. Depreciation 40.23 34.16 29.41 23.02 17.74
Net Block 64.72 58.14 54.87 51.39 45.28
Capital Work in Progress 12.08 4.12 3.05 6.76 7.22
Investments 6.91 6.91 5.82 4.42 2.19
Inventories 24.12 21.20 14.19 13.47 11.00
Sundry Debtors 26.23 22.31 18.58 13.49 9.65
Cash and Bank Balance 0.38 0.54 0.25 0.24 0.11
Total Current Assets 50.73 44.05 33.02 27.20 20.76
Loans and Advances 25.88 11.55 7.54 6.57 3.93
Fixed Deposits 0.73 0.54 0.50 0.46 0.48
Total CA, Loans & Advances 77.34 56.14 41.06 34.23 25.17
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 28.76 23.91 19.46 16.19 14.55
Provisions 13.86 4.35 2.67 2.47 2.16
Total CL & Provisions 42.62 28.26 22.13 18.66 16.71
Net Current Assets 34.72 27.88 18.93 15.57 8.46
Miscellaneous Expenses 0.00 0.00 0.06 0.11 0.17
Total Assets 118.43 97.05 82.73 78.25 63.32
Contingent Liabilities 12.40 11.48 14.94 9.16 10.26
Book Value (Rs) 70.32 54.46 84.25 76.24 63.98
Source : Dion Global Solutions Limited

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