Metropolis Healthcare Ltd - Stock Price

  • BSE : 542650
  • ISIN CODE : INE112L01020
  • Industry : Hospital & Healthcare Services
  • House : Private
Metropolis Healthcare Ltd is not traded on BSE/NSE
+0.47 %+4.45
+1.81 %+17.2

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
Share Capital95.4495.440.00
    Equity - Authorised550.00550.000.00
    Equity - Issued95.4495.440.00
    Equity Paid Up95.4495.440.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings17.050.453688.89
Total Reserves4035.193135.8428.68
    Securities Premium583.16583.160.00
    Capital Reserves6.910.000.00
    Profit & Loss Account Balance3252.412370.2137.22
    General Reserves175.10175.100.00
    Other Reserves17.617.37138.94
Reserve excluding Revaluation Reserve4035.193135.8428.68
Revaluation reserve0.000.000.00
Shareholder's Funds4147.683231.7328.34
Minority Interest143.64209.82-31.54
Long-Term Borrowings0.000.000.00
Secured Loans2.013.64-44.78
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured2.013.64-44.78
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-8.5335.40-124.10
    Deferred Tax Assets115.2590.3127.62
    Deferred Tax Liability106.72125.71-15.11
Other Long Term Liabilities24.3186.62-71.93
Long Term Trade Payables0.000.000.00
Long Term Provisions35.1931.5211.64
Total Non-Current Liabilities52.98157.18-66.29
Current LiabilitiesNANANA
Trade Payables353.38359.06-1.58
    Sundry Creditors353.38359.06-1.58
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities424.271024.41-58.58
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers27.5522.5222.34
    Interest Accrued But Not Due0.020.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities-451.84-1046.9356.84
Short Term Borrowings3.704.01-7.73
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans3.704.01-7.73
Short Term Provisions124.77131.06-4.80
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax81.0594.27-14.02
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions43.7236.7918.84
Total Current Liabilities906.121518.54-40.33
Total Liabilities5250.425117.272.60
Gross Block2464.542197.3612.16
Less: Accumulated Depreciation390.16173.81124.48
Less: Impairment of Assets0.000.000.00
Net Block2074.382023.552.51
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.009.53-100.00
Non Current Investments17.6377.86-77.36
Long Term Investment17.6377.86-77.36
Long Term Loans & Advances66.74130.89-49.01
Other Non Current Assets86.0724.26254.78
Total Non-Current Assets2244.822266.09-0.94
Current Assets Loans & AdvancesNANANA
Currents Investments1004.231340.52-25.09
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare211.87141.3049.94
    Other Inventory0.000.000.00
Sundry Debtors1006.84802.8825.40
    Debtors more than Six months0.000.000.00
    Debtors Others1226.76992.5923.59
Cash and Bank601.36405.1248.44
    Cash in hand10.1511.95-15.06
    Balances at Bank591.21393.1750.37
    Other cash and bank balances0.000.000.00
Other Current Assets47.4239.9818.61
    Interest accrued on Investments13.525.35152.71
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.11-100.00
    Prepaid Expenses33.9034.52-1.80
    Other current_assets0.000.000.00
Short Term Loans and Advances133.88121.3810.30
    Advances recoverable in cash or in kind43.4041.354.96
    Advance income tax and TDS2.510.98156.12
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances87.9779.0511.28
Total Current Assets3005.602851.185.42
Net Current Assets (Including Current Investments)2099.481332.6457.54
Miscellaneous Expenses not written off0.000.000.00
Total Assets5250.425117.272.60
Contingent Liabilities140.6638.72263.27
Total Debt7.349.26-20.73
Book Value432.80338.5727.83
Adjusted Book Value432.80338.5727.83

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