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Lotus Eye Care Hospital

BSE: 532998|NSE: LOTUSEYE|ISIN: INE947I01017|SECTOR: Hospitals & Medical Services
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Balance Sheet of Lotus Eye Care 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 20.80 20.80 20.80 20.80 20.80
Total Share Capital 20.80 20.80 20.80 20.80 20.80
Reserves and Surplus 29.32 29.84 29.26 28.69 28.59
Total Reserves and Surplus 29.32 29.84 29.26 28.69 28.59
Total Shareholders Funds 50.12 50.64 50.05 49.48 49.38
NON-CURRENT LIABILITIES
Long Term Borrowings 0.00 0.09 0.30 0.48 0.67
Long Term Provisions 0.55 0.50 0.38 0.31 0.27
Total Non-Current Liabilities 0.55 0.59 0.67 0.79 0.94
CURRENT LIABILITIES
Short Term Borrowings 0.09 0.20 0.18 0.00 0.00
Trade Payables 3.05 3.92 2.61 2.60 3.18
Other Current Liabilities 0.77 0.67 0.66 1.70 2.81
Short Term Provisions 2.07 2.19 0.76 0.26 0.10
Total Current Liabilities 5.98 6.99 4.21 4.55 6.09
Total Capital And Liabilities 56.65 58.21 54.94 54.83 56.42
ASSETS
NON-CURRENT ASSETS
Tangible Assets 44.43 42.29 41.12 43.30 46.99
Intangible Assets 0.00 0.23 0.20 0.27 0.05
Capital Work-In-Progress 0.00 0.29 0.65 0.42 0.27
Fixed Assets 44.43 42.80 41.97 43.99 47.31
Deferred Tax Assets [Net] 1.00 0.80 0.41 0.15 0.03
Long Term Loans And Advances 0.00 0.00 0.00 4.40 3.40
Other Non-Current Assets 4.63 6.52 5.78 0.00 0.00
Total Non-Current Assets 50.06 50.12 48.17 48.55 50.75
CURRENT ASSETS
Inventories 2.16 2.39 1.80 2.78 3.09
Trade Receivables 0.76 1.14 0.68 0.51 0.35
Cash And Cash Equivalents 2.59 3.81 3.40 2.47 0.52
Short Term Loans And Advances 0.00 0.00 0.00 0.52 1.72
OtherCurrentAssets 1.08 0.75 0.89 0.00 0.00
Total Current Assets 6.59 8.09 6.77 6.28 5.67
Total Assets 56.65 58.21 54.94 54.83 56.42
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 0.31 0.31 0.07 0.02
CIF VALUE OF IMPORTS
Stores, Spares And Loose Tools 0.00 0.00 0.00 0.48 0.18
Capital Goods 0.00 0.00 0.00 0.00 2.58
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.76 0.00 0.00 0.00
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 - 3.45 3.45 3.45 3.45
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - - - - -
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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