Elder Health Care Ltd. - Research Center
524830 ELDERHCL Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Jun ' 14 | Jun ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -25.23 | 8.38 | 6.78 | 2.31 | 0.70 |
| Loan funds | |||||
| Secured loans | 39.75 | 35.69 | 34.16 | 20.36 | 19.99 |
| Unsecured loans | 15.55 | 15.95 | 20.70 | 20.60 | 11.30 |
| Total | 34.07 | 64.02 | 65.64 | 47.26 | 35.99 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 19.33 | 19.43 | 19.08 | 18.74 | 18.53 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 7.80 | 6.95 | 5.81 | 5.13 | 4.26 |
| Net block | 11.53 | 12.48 | 13.27 | 13.62 | 14.28 |
| Capital work-in-progress | - | - | - | 0.07 | - |
| Investments | 6.46 | 6.46 | 8.49 | 8.49 | 8.48 |
| Net current assets | |||||
| Current assets, loans & advances | 61.07 | 75.63 | 92.15 | 52.48 | 33.29 |
| Less : current liabilities & provisions | 45.00 | 30.55 | 48.27 | 27.83 | 20.60 |
| Total net current assets | 16.07 | 45.08 | 43.88 | 24.64 | 12.69 |
| Miscellaneous expenses not written | - | - | - | 0.44 | 0.55 |
| Total | 34.07 | 64.02 | 65.64 | 47.26 | 35.99 |
| Notes: | |||||
| Book value of unquoted investments | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Market value of quoted investments | 6.42 | 7.60 | 10.40 | 12.05 | 11.03 |
| Contingent liabilities | 0.28 | 43.00 | 2.16 | 0.47 | - |
| Number of equity sharesoutstanding (Lacs) | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
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