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Balance Sheet

Indraprastha Medical Corporation Ltd

Industry : Healthcare

BSE Code

ISIN Demat

Book Value()

532150

INE681B01017

65.0881939

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

INDRAMEDCO

28.47

4583.65

EPS(TTM)

Face Value()

Div & Yield %

17.56

0.9

Particulars (Sources Of Funds)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Share Capital	91.67	91.67	91.67	91.67	91.67	91.67
Reserves Total	386.09	287.78	233.77	181.08	176.13	152.36
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	477.76	379.45	325.44	272.75	267.80	244.03
Secured Loans	0.00	0.00	0.00	0.00	3.98	21.29
Unsecured Loans	33.95	2.48	5.31	2.51	0.00	0.00
Total Debt	33.95	2.48	5.31	2.51	3.98	21.29
Other Liabilities	28.07	26.08	17.10	21.04	21.33	11.86
Total Liabilities	539.78	408.01	347.85	296.30	293.11	277.18
APPLICATION OF FUNDS :
Gross Block	567.29	497.80	468.85	455.30	448.38	396.70
Less : Accumulated Depreciation	220.35	222.75	191.99	171.97	145.71	116.60
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	346.94	275.05	276.86	283.33	302.67	280.10
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.47	2.53	0.00	3.33	0.00	1.26
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	7.53	8.45	9.99	8.74	12.07	8.32
Sundry Debtors	58.40	68.24	43.35	67.39	79.15	76.20
Cash and Bank Balance	224.43	128.75	68.45	27.52	24.01	22.44
Loans and Advances	17.62	17.64	35.64	37.78	26.24	28.60
Total Current Assets	307.98	223.08	157.43	141.43	141.47	135.55
Less : Current Liabilities and Provisions
Current Liabilities	161.00	113.24	89.80	104.98	125.82	111.00
Provisions	2.74	13.91	0.87	8.41	9.81	6.81
Total Current Liabilities & Provisions	163.74	127.15	90.67	113.39	135.63	117.80
Net Current Assets	144.24	95.93	66.76	28.04	5.84	17.75
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	7.15	6.31	4.85	6.96	6.61	11.75
Deferred Tax Liability	26.87	26.29	28.04	29.22	26.87	39.13
Net Deferred Tax	-19.72	-19.98	-23.19	-22.26	-20.26	-27.38
Other Assets	67.85	54.48	27.42	3.86	4.84	5.46
Total Assets	539.78	408.01	347.85	296.30	293.10	277.19
Contingent Liabilities	2.99	64.77	69.82	56.95	55.59	49.16

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