Metropolis Healthcare Ltd - Stock Price

  • NSE : METROPOLIS
  • BSE : 542650
  • ISIN CODE : INE112L01020
  • Industry : Hospital & Healthcare Services
  • House : Private
Metropolis Healthcare Ltd is not traded on BSE/NSE
NSE
1044.30
+0.2 %+2.1
BSE
1043.55
+0.94 %+9.75

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital100.3695.445.16
    Equity - Authorised591.51550.007.55
    Equity - Issued100.3695.445.16
    Equity Paid Up100.3695.445.16
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value2.0010.00-80.00
Share Warrants & Outstandings25.8817.0551.74
Total Reserves4059.154035.180.59
    Securities Premium870.59583.1649.29
    Capital Reserves6.916.910.00
    Profit & Loss Account Balance2983.243252.41-8.28
    General Reserves175.10175.100.00
    Other Reserves23.3017.6032.39
Reserve excluding Revaluation Reserve4059.154035.180.59
Revaluation reserve0.000.000.00
Shareholder's Funds4185.384147.670.91
Minority Interest14.31143.66-90.04
Long-Term Borrowings0.000.000.00
Secured Loans0.352.01-82.51
    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 Secured0.352.01-82.51
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-7.57-8.5111.06
    Deferred Tax Assets191.28140.9335.73
    Deferred Tax Liability183.72132.4238.74
Other Long Term Liabilities20.8924.31-14.06
Long Term Trade Payables0.000.000.00
Long Term Provisions1403.751458.81-3.77
Total Non-Current Liabilities1417.421476.61-4.01
Current LiabilitiesNANANA
Trade Payables428.49353.3821.26
    Sundry Creditors428.49353.3821.26
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities498.73424.2517.56
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers37.9527.5237.92
    Interest Accrued But Not Due0.010.02-42.86
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities460.77396.7116.15
Short Term Borrowings175.793.704656.11
    Secured ST Loans repayable on Demands173.450.000.00
    Working Capital Loans- Sec173.450.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-171.113.70-4729.55
Short Term Provisions1310.661548.39-15.35
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax1261.851504.67-16.14
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions48.8143.7211.63
Total Current Liabilities2413.672329.713.60
Total Liabilities8030.788097.65-0.83
ASSETSNANANA
Gross Block2712.982464.5310.08
Less: Accumulated Depreciation584.89390.1449.92
Less: Impairment of Assets0.000.000.00
Net Block2128.092074.382.59
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments22.7317.6228.99
Long Term Investment22.7317.6228.99
    Quoted0.000.000.00
    Unquoted35.7130.6016.69
Long Term Loans & Advances1501.901492.860.61
Other Non Current Assets104.3186.0721.19
Total Non-Current Assets3814.753670.933.92
Current Assets Loans & AdvancesNANANA
Currents Investments310.161004.19-69.11
    Quoted0.000.000.00
    Unquoted324.581004.19-67.68
Inventories261.02211.8723.20
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare260.50211.8722.95
    Other Inventory0.530.000.00
Sundry Debtors1368.481006.8435.92
    Debtors more than Six months0.000.000.00
    Debtors Others1639.221226.7633.62
Cash and Bank802.39601.3633.43
    Cash in hand18.5710.1582.92
    Balances at Bank783.83591.2132.58
    Other cash and bank balances0.000.000.00
Other Current Assets123.7747.42161.04
    Interest accrued on Investments6.187.50-17.53
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.006.02-100.00
    Prepaid Expenses39.4433.9016.34
    Other current_assets78.150.000.00
Short Term Loans and Advances1350.201555.04-13.17
    Advances recoverable in cash or in kind47.6540.3618.06
    Advance income tax and TDS1168.811423.62-17.90
    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 & Advances133.7591.0646.88
Total Current Assets4216.034426.72-4.76
Net Current Assets (Including Current Investments)1802.362097.00-14.05
Miscellaneous Expenses not written off0.000.000.00
Total Assets8030.788097.65-0.83
Contingent Liabilities131.06140.66-6.82
Total Debt177.797.332324.55
Book Value82.89432.82-80.85
Adjusted Book Value82.89432.82-80.85

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