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Medinova Diagnostic Services Ltd. - Research Center
526301 MEDINOV Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 9.96 9.96 9.96 9.96 9.96
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -12.79 -13.43 -15.52 -17.63 -17.33
Loan funds
Secured loans 5.75 5.75 3.27 4.03 3.91
Unsecured loans - - - - -
Total 2.92 2.28 -2.28 -3.65 -3.46
Uses of funds
Fixed assets
Gross block 4.32 3.94 5.09 4.91 4.91
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.37 3.14 4.20 3.88 3.46
Net block 0.95 0.80 0.90 1.03 1.44
Capital work-in-progress - - - - -
Investments 2.97 2.97 1.27 1.27 1.27
Net current assets
Current assets, loans & advances 2.42 2.92 2.47 1.72 1.49
Less : current liabilities & provisions 3.41 4.40 6.92 7.67 7.66
Total net current assets -1.00 -1.49 -4.45 -5.95 -6.17
Miscellaneous expenses not written - - - - -
Total 2.92 2.28 -2.28 -3.65 -3.46
Notes:
Book value of unquoted investments 2.97 2.97 1.27 1.27 1.27
Market value of quoted investments - - - - -
Contingent liabilities - - 0.06 0.06 0.06
Number of equity sharesoutstanding (Lacs) 99.82 99.82 99.82 99.82 99.82
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