Aatmaj Healthcare Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.10 | 1.35 | 1.35 | 1.35 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 6.08 | 6.76 | 1.84 | -2.28 | |
| Loan funds | |||||
| Secured loans | 11.70 | 5.18 | 4.33 | 8.76 | |
| Unsecured loans | - | - | - | - | |
| Total | 25.88 | 13.28 | 7.52 | 7.83 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13.51 | 12.55 | 9.46 | 8.90 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 2.34 | 1.67 | 1.25 | 0.87 | |
| Net block | 11.17 | 10.87 | 8.21 | 8.02 | |
| Capital work-in-progress | - | - | - | - | |
| Investments | - | - | - | - | |
| Net current assets | |||||
| Current assets, loans & advances | 19.84 | 6.32 | 1.59 | 1.30 | |
| Less : current liabilities & provisions | 5.13 | 3.91 | 2.28 | 1.50 | |
| Total net current assets | 14.71 | 2.41 | -0.68 | -0.20 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 25.88 | 13.28 | 7.52 | 7.83 | |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | - | - | - | - | |
| Number of equity sharesoutstanding (Lacs) | 162.00 | 13.50 | 13.50 | 13.50 | |
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