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Kovai Medical Center and Hospital

BSE: 523323|NSE: KOVAI|ISIN: INE177F01017|SECTOR: Hospitals & Medical Services
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Oct 18, 16:00
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Kovai Medical Center and Hospital is not traded in the last 30 days
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Balance Sheet of Kovai Medical Center and Hospital

------------------- 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 10.94 10.94 10.94 10.94 10.94
Total Share Capital 10.94 10.94 10.94 10.94 10.94
Reserves and Surplus 332.30 279.05 224.40 164.61 127.46
Total Reserves and Surplus 332.30 279.05 224.40 164.61 127.46
Total Shareholders Funds 343.24 289.99 235.34 175.55 138.41
NON-CURRENT LIABILITIES
Long Term Borrowings 335.96 164.56 85.72 120.79 127.59
Deferred Tax Liabilities [Net] 40.96 39.78 39.99 33.17 27.07
Other Long Term Liabilities 0.26 0.60 0.61 2.86 2.05
Long Term Provisions 8.00 7.01 5.81 5.66 3.47
Total Non-Current Liabilities 385.18 211.95 132.13 162.48 160.17
CURRENT LIABILITIES
Short Term Borrowings 9.44 0.09 4.33 5.52 4.83
Trade Payables 23.91 20.22 16.25 18.72 16.79
Other Current Liabilities 84.04 81.16 72.51 63.08 61.29
Short Term Provisions 3.80 4.12 3.35 4.20 4.68
Total Current Liabilities 121.19 105.59 96.44 91.52 87.58
Total Capital And Liabilities 849.62 607.54 463.91 429.55 386.16
ASSETS
NON-CURRENT ASSETS
Tangible Assets 468.44 439.22 353.78 337.12 280.76
Intangible Assets 0.87 0.82 0.27 0.37 0.16
Capital Work-In-Progress 227.30 12.88 5.65 10.10 16.67
Fixed Assets 696.60 452.92 359.69 347.59 297.59
Non-Current Investments 0.24 3.80 3.89 3.72 3.72
Long Term Loans And Advances 0.00 0.00 0.00 7.49 8.23
Other Non-Current Assets 23.53 30.02 8.67 0.00 0.00
Total Non-Current Assets 720.37 486.74 372.25 358.80 309.54
CURRENT ASSETS
Inventories 10.13 10.83 8.78 8.55 8.32
Trade Receivables 10.01 13.82 11.75 8.97 10.10
Cash And Cash Equivalents 101.89 92.22 68.13 50.94 55.51
Short Term Loans And Advances 0.00 0.00 0.00 1.62 1.24
OtherCurrentAssets 7.21 3.93 3.00 0.67 1.44
Total Current Assets 129.24 120.80 91.66 70.75 76.62
Total Assets 849.62 607.54 463.91 429.55 386.16
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 246.86 345.42 0.00 17.12 18.81
CIF VALUE OF IMPORTS
Stores, Spares And Loose Tools 0.00 0.00 0.00 0.10 0.06
Capital Goods 3.24 1.88 2.17 19.21 2.26
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.14 0.00 0.02 0.10
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency 0.29 0.33 0.22 0.37 0.23
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 0.18 0.17 0.19 0.12 0.23
Non-Current Investments Unquoted Book Value 0.06 3.64 3.70 3.70 3.70
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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