Vogue Commercial Co. Ltd Balance Sheet-Max Healthcare Institute Ltd | Voguestock

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Max Healthcare Institute Ltd.
( in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)9731.359721.429719.129709.239696.13
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital973.13972.14971.91970.92969.61
Total Share Capital973.13972.14971.91970.92969.61
      
Reserves and Surplus9773.508408.737368.756397.045290.74
Total Reserves and Surplus9773.508408.737368.756397.045290.74
Employees Stock Options0.000.0067.4841.5822.12
Total Shareholders Funds10746.639380.878408.147409.546282.47
Equity Share Application Money0.000.000.000.050.00
      
NON-CURRENT LIABILITIES     
Long Term Borrowings2438.662270.061060.83496.58629.41
Deferred Tax Liabilities [Net]687.53648.19514.85437.13681.41
Other Long Term Liabilities1043.361003.52691.94652.50778.78
Long Term Provisions127.8298.0775.4760.4859.79
Total Non-Current Liabilities4297.374019.842343.091646.692149.39
      
CURRENT LIABILITIES     
Short Term Borrowings468.16218.7788.7968.2497.24
Trade Payables859.04807.92677.47543.46452.08
Other Current Liabilities778.31708.25421.30385.50166.27
Short Term Provisions81.4378.8361.1548.3741.68
Total Current Liabilities2186.941813.771248.711045.57757.27
      
Total Capital And Liabilities17230.9415214.4811999.9410101.859189.13
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets6984.625466.593308.862019.081953.58
Intangible Assets2518.202554.742522.362564.962609.34
Capital Work-In-Progress592.24900.45445.25206.55104.73
Intangible Assets Under Development0.810.27107.7945.8846.39
Fixed Assets10095.878922.056384.264836.474714.04
Goodwill On Consolidation3488.243480.262952.472454.662454.66
Non-Current Investments5.462.892.120.510.51
Deferred Tax Assets [Net]46.4928.040.000.000.00
Long Term Loans And Advances746.45383.45138.45138.45173.45
Other Non-Current Assets903.64805.22816.46728.69846.18
Total Non-Current Assets15286.1513621.9110293.768158.788188.84
      
      
CURRENT ASSETS     
Inventories114.28106.2179.8476.2361.36
Trade Receivables969.75687.31462.69336.12385.36
Cash And Cash Equivalents700.60681.891099.271468.07499.31
Short Term Loans And Advances0.0010.370.000.002.58
OtherCurrentAssets160.16106.7964.3862.6551.68
Total Current Assets1944.791592.571706.181943.071000.29
      
Total Assets17230.9415214.4811999.9410101.859189.13
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities1478.511374.271169.76326.66515.17
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value5.462.892.120.510.51
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)9731.35
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital973.13
Total Share Capital973.13
Reserves and Surplus9773.50
Total Reserves and Surplus9773.50
Employees Stock Options0.00
Total Shareholders Funds10746.63
Equity Share Application Money0.00
NON-CURRENT LIABILITIES 
Long Term Borrowings2438.66
Deferred Tax Liabilities [Net]687.53
Other Long Term Liabilities1043.36
Long Term Provisions127.82
Total Non-Current Liabilities4297.37
CURRENT LIABILITIES 
Short Term Borrowings468.16
Trade Payables859.04
Other Current Liabilities778.31
Short Term Provisions81.43
Total Current Liabilities2186.94
Total Capital And Liabilities17230.94
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets6984.62
Intangible Assets2518.20
Capital Work-In-Progress592.24
Intangible Assets Under Development0.81
Fixed Assets10095.87
Goodwill On Consolidation3488.24
Non-Current Investments5.46
Deferred Tax Assets [Net]46.49
Long Term Loans And Advances746.45
Other Non-Current Assets903.64
Total Non-Current Assets15286.15
CURRENT ASSETS 
Inventories114.28
Trade Receivables969.75
Cash And Cash Equivalents700.60
Short Term Loans And Advances0.00
OtherCurrentAssets160.16
Total Current Assets1944.79
Total Assets17230.94
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities1478.51
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value5.46