Narayana Hrudayalaya Ltd. - Research Center
539551 NH Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 204.36 | 204.36 | 204.36 | 204.36 | 204.36 |
| Share application money | 0.63 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,263.75 | 1,020.73 | 885.28 | 961.52 | 963.49 |
| Loan funds | |||||
| Secured loans | 543.09 | 382.25 | 334.84 | 378.13 | 461.99 |
| Unsecured loans | - | - | - | - | - |
| Total | 2,011.83 | 1,607.33 | 1,424.49 | 1,544.01 | 1,629.84 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,157.79 | 1,834.10 | 1,749.10 | 1,792.12 | 1,470.92 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 800.08 | 740.44 | 679.22 | 633.09 | 521.83 |
| Net block | 1,357.71 | 1,093.66 | 1,069.88 | 1,159.02 | 949.09 |
| Capital work-in-progress | 31.76 | 23.34 | 5.13 | 2.65 | 55.72 |
| Investments | 678.02 | 661.47 | 645.32 | 619.33 | 596.54 |
| Net current assets | |||||
| Current assets, loans & advances | 707.24 | 503.21 | 380.32 | 439.17 | 473.05 |
| Less : current liabilities & provisions | 762.89 | 674.35 | 676.16 | 676.16 | 444.57 |
| Total net current assets | -55.66 | -171.14 | -295.85 | -236.99 | 28.48 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,011.83 | 1,607.33 | 1,424.49 | 1,544.01 | 1,629.84 |
| Notes: | |||||
| Book value of unquoted investments | 642.52 | 649.03 | 645.32 | 619.33 | 596.54 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 151.63 | 772.34 | 414.83 | 315.61 | 335.82 |
| Number of equity sharesoutstanding (Lacs) | 2043.61 | 2043.61 | 2043.61 | 2043.61 | 2043.61 |
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