Kalpataru Multiplier Ltd.

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Balance Sheet

CHENNAI MEENAKSHI MULTISPECIALITY HOSPITAL LTD.

NSE : NABSE : 523489ISIN CODE : INE889F01017Industry : Hospital & Healthcare ServicesHouse : Private
BSE44.642.12 (+4.99 %)
PREV CLOSE () 42.52
OPEN PRICE () 44.64
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 991
TODAY'S LOW / HIGH ()44.64 44.64
52 WK LOW / HIGH () 29.2559.9
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
74.69  
74.69  
74.69  
74.69  
74.69  
    Equity - Authorised
150.00  
150.00  
150.00  
150.00  
150.00  
    Equity - Issued
74.69  
74.69  
74.69  
74.69  
74.69  
    Equity Paid Up
74.69  
74.69  
74.69  
74.69  
74.69  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
-77.96  
-73.47  
-82.46  
-122.39  
-110.30  
    Securities Premium
5.71  
5.71  
5.71  
5.71  
5.71  
    Capital Reserves
0.27  
0.27  
0.27  
0.27  
0.27  
    Profit & Loss Account Balance
-86.61  
-82.34  
-88.44  
-128.38  
-116.28  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
2.66  
2.88  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
-77.96  
-73.47  
-82.46  
-122.39  
-110.30  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
-3.28  
1.22  
-7.77  
-47.70  
-35.61  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
109.77  
106.26  
106.26  
114.76  
114.76  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
3.50  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
106.26  
106.26  
106.26  
114.76  
114.76  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
4.24  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Assets
2.66  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
6.90  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
10.59  
9.36  
8.09  
6.77  
5.77  
Total Non-Current Liabilities
124.59  
115.63  
114.35  
121.53  
120.53  
Current Liabilities
  
  
  
  
  
Trade Payables
9.57  
16.84  
20.18  
15.04  
11.43  
    Sundry Creditors
9.57  
16.84  
20.18  
15.04  
11.43  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
96.72  
86.75  
86.03  
101.65  
96.50  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
1.90  
2.07  
0.19  
0.36  
0.18  
    Interest Accrued But Not Due
84.42  
77.73  
82.08  
98.29  
93.07  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
10.40  
6.96  
3.77  
3.00  
3.25  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
1.49  
4.50  
1.07  
1.49  
1.65  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
1.00  
3.90  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.49  
0.60  
1.07  
1.49  
1.65  
Total Current Liabilities
107.78  
108.09  
107.29  
118.18  
109.57  
Total Liabilities
229.09  
224.93  
213.87  
192.01  
194.50  
ASSETS
  
  
  
  
  
Gross Block
323.88  
313.80  
303.83  
299.57  
296.78  
Less: Accumulated Depreciation
177.30  
174.39  
163.06  
170.90  
158.23  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
146.58  
139.41  
140.77  
128.68  
138.56  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
1.20  
1.20  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
2.52  
2.52  
2.52  
2.52  
2.51  
Other Non Current Assets
10.04  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
159.13  
141.93  
143.28  
132.39  
142.26  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
4.01  
4.28  
3.97  
5.77  
6.84  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
3.30  
3.62  
3.34  
5.05  
5.84  
    Other Inventory
0.71  
0.65  
0.63  
0.72  
1.00  
Sundry Debtors
6.40  
11.76  
9.21  
7.89  
10.58  
    Debtors more than Six months
0.65  
0.35  
0.25  
0.00  
0.00  
    Debtors Others
5.74  
11.40  
8.96  
7.89  
10.58  
Cash and Bank
37.87  
45.27  
32.37  
30.97  
9.14  
    Cash in hand
0.19  
0.17  
0.34  
0.30  
0.12  
    Balances at Bank
37.69  
45.10  
32.03  
30.67  
9.02  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
4.24  
4.68  
3.88  
3.68  
3.33  
    Interest accrued on Investments
0.57  
0.40  
0.30  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
1.64  
2.33  
1.95  
2.06  
2.58  
    Other current_assets
2.03  
1.95  
1.63  
1.62  
0.75  
Short Term Loans and Advances
17.45  
17.03  
21.17  
11.30  
22.34  
    Advances recoverable in cash or in kind
1.76  
1.64  
2.28  
2.44  
1.62  
    Advance income tax and TDS
15.69  
15.39  
18.89  
8.86  
20.72  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Assets
69.96  
83.00  
70.59  
59.62  
52.24  
Net Current Assets (Including Current Investments)
-37.82  
-25.09  
-36.70  
-58.56  
-57.34  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
229.09  
224.93  
213.87  
192.01  
194.50  
Contingent Liabilities
0.48  
0.00  
0.00  
0.00  
0.00  
Total Debt
114.17  
106.26  
106.26  
114.76  
114.76  
Book Value
-0.44  
0.16  
-1.04  
-6.39  
-4.77  
Adjusted Book Value
-0.44  
0.16  
-1.04  
-6.39  
-4.77  
ATTENTION INVESTORS

Kalpataru Multiplier Ltd.

Kalpataru is a wishful Divine Tree and in present context a widely Trusted, Time tested and Transparent Share Broker, Mutual Fund Distributor and D.P. of this region.

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Call Us 0755-4350141/142/143, 9425008895
Mutual Funds 0755-4276725, 4276726
Email Uskmlho@kalpatarumulti.com

registration nos:

Kalpataru Multiplier Ltd.: SEBI Regn. No. INZ000259437

Registered address: Kalpataru House, 18 Itwara, Bhopal (MP) – 462001

Member Member ID
Bombay Stock Exchange Ltd.(BSE) 3016
National Stock Exchange Ltd. 11152
Multi Commodity Exchange(MCX) 16020

Depository Participant of CDSL DP-ID 12031600

(SEBI Regn No. IN-DP-CDSL-221-2003)

In absence of response/ complaint not addressed to your satisfaction, you may lodge a complaint and reach out to us on:

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Copyright © 2016 Kalparatu Multiplier Ltd.
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INFORMATION UNDER THE HEAD SHOULD BE ADDED AS FOLLOWS

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