METROPOLIS HEALTHCARE LTD.

NSE : METROPOLISBSE : 542650ISIN CODE : INE112L01020Industry : Hospital & Healthcare ServicesHouse : Metropolis

BSE1868.35-19.7 (-1.04 %)

PREV CLOSE (Rs.) 1888.05

OPEN PRICE (Rs.) 1893.80

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1643

TODAY'S LOW / HIGH (Rs.)1861.90 1893.80

52 WK LOW / HIGH (Rs.)1383.7 2259.3

NSE1869.30-21.3 (-1.13 %)

PREV CLOSE( Rs. ) 1890.60

OPEN PRICE (Rs.) 1875.00

BID PRICE (QTY) 1869.30 (4)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 37344

TODAY'S LOW / HIGH(Rs.) 1862.00 1889.50

52 WK LOW / HIGH (Rs.)1315 2263

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	103.60	102.45	102.42	102.34	102.23
Equity - Authorised	638.61	638.61	638.61	638.61	591.51
Equity - Issued	103.60	102.45	102.42	102.34	102.23
Equity Paid Up	103.60	102.45	102.42	102.34	102.23
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	2.00	2.00	2.00	2.00	2.00
Share Warrants & Outstandings	79.21	77.27	73.47	117.95	85.23
Total Reserves	13126.91	10781.83	9706.43	8641.68	6878.55
Securities Premium	2461.88	1565.78	1565.78	1564.02	1530.82
Capital Reserves	7.10	6.91	6.91	6.91	6.91
Profit & Loss Account Balance	10313.77	8880.26	7823.56	6820.88	5112.06
General Reserves	296.64	294.40	284.04	236.71	200.86
Other Reserves	47.53	34.48	26.14	13.17	27.89
Reserve excluding Revaluation Reserve	13126.91	10781.83	9706.43	8641.68	6878.55
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	13309.72	10961.56	9882.32	8861.98	7066.00
Minority Interest	36.67	31.19	24.79	19.69	14.65
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	52.72	0.00	286.14	1586.77	0.00
Non Convertible Debentures	141.94	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	0.00	0.00	286.14	1586.77	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-89.22	0.00	0.00	0.00	0.00
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	912.58	674.15	713.46	768.85	-129.23
Deferred Tax Assets	332.18	303.27	248.61	233.88	285.16
Deferred Tax Liability	1244.76	977.42	962.07	1002.73	155.93
Other Long Term Liabilities	1068.88	1190.68	1260.51	835.19	801.51
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	2403.84	1869.66	1906.49	1737.99	437.04
Total Non-Current Liabilities	4438.02	3734.49	4166.60	4928.80	1109.32
Current Liabilities
Trade Payables	1258.59	994.40	940.82	1032.08	1105.56
Sundry Creditors	1258.59	994.40	940.82	1032.08	1105.56
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	1402.36	1196.83	1015.17	842.59	732.21
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	102.39	147.26	140.46	165.55	96.68
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	89.22	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	1210.75	1049.58	874.71	677.04	635.53
Short Term Borrowings	0.00	0.00	504.38	998.68	0.00
Secured ST Loans repayable on Demands	0.00	0.00	504.38	998.68	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	2218.15	563.54	567.97	765.18	563.98
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	2142.13	458.78	472.11	676.58	487.48
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	76.02	104.76	95.87	88.60	76.50
Total Current Liabilities	4879.09	2754.78	3028.35	3638.53	2401.74
Total Liabilities	22663.50	17482.01	17102.05	17448.99	10591.71
ASSETS
Gross Block	18769.22	14934.28	13442.93	12234.90	4383.53
Less: Accumulated Depreciation	4299.59	3163.66	2236.25	1645.59	952.42
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	14469.63	11770.62	11206.67	10589.31	3431.10
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	17.53	17.53	17.53	17.53	17.53
Long Term Investment	17.53	17.53	17.53	17.53	17.53
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	17.53	30.51	30.51	30.51	30.51
Long Term Loans & Advances	2717.09	2187.27	2263.57	2066.15	679.07
Other Non Current Assets	64.10	52.26	13.17	163.99	17.26
Total Non-Current Assets	17268.35	14027.68	13696.07	12894.74	4144.96
Current Assets Loans & Advances
Currents Investments	692.43	530.75	130.61	137.54	83.31
Quoted	740.50	578.82	178.68	137.54	0.00
Unquoted	0.00	0.00	0.00	48.07	131.38
Inventories	478.41	386.94	445.91	511.06	405.48
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 Â and Spare	478.32	386.79	444.44	503.61	403.56
Other Inventory	0.09	0.14	1.48	7.45	1.93
Sundry Debtors	1479.48	1262.81	1218.88	1354.88	1229.77
Debtors more than Six months	733.01	440.32	377.60	376.44	563.55
Debtors Others	1220.71	1135.28	1041.15	1217.68	1173.77
Cash and Bank	490.17	712.16	931.95	1669.37	4196.96
Cash in hand	15.06	12.47	12.39	16.74	17.24
Balances at Bank	475.11	699.69	919.55	1652.63	4179.71
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	109.55	74.54	93.87	98.10	31.19
Interest accrued on Investments	0.31	2.00	0.00	46.11	5.04
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	9.27	0.00	0.00	13.50	0.89
Prepaid Expenses	96.49	70.06	51.19	38.49	25.27
Other current_assets	3.49	2.49	42.68	0.00	0.00
Short Term Loans and Advances	2145.12	487.14	584.76	783.30	500.04
Advances recoverable in cash or in kind	154.16	137.32	112.11	139.40	139.89
Advance income tax and TDS	1935.75	296.03	378.64	623.03	362.18
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	55.21	53.79	94.02	20.87	-2.03
Total Current Assets	5395.15	3454.33	3405.98	4554.25	6446.75
Net Current Assets (Including Current Investments)	516.06	699.56	377.64	915.72	4045.02
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	22663.50	17482.01	17102.05	17448.99	10591.71
Contingent Liabilities	61.82	47.30	33.68	42.02	166.93
Total Debt	141.94	0.00	790.52	2585.45	0.00
Book Value	255.41	212.47	191.54	170.88	136.57
Adjusted Book Value	255.41	212.47	191.54	170.88	136.57

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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METROPOLIS HEALTHCARE LTD.

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