Unihealth Consultancy 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 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.39 | 1.34 | 1.34 | 1.34 | 1.34 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 11.28 | 5.17 | 4.69 | 5.85 | 7.04 |
| Loan funds | |||||
| Secured loans | 12.08 | 11.60 | 6.70 | 6.07 | 6.97 |
| Unsecured loans | - | - | - | - | - |
| Total | 24.75 | 18.12 | 12.74 | 13.26 | 15.36 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.78 | 2.78 | 2.78 | 2.79 | 3.42 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.36 | 1.28 | 1.19 | 1.09 | 1.00 |
| Net block | 1.42 | 1.50 | 1.60 | 1.70 | 2.42 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 6.34 | 6.15 | 6.15 | 6.15 | 6.15 |
| Net current assets | |||||
| Current assets, loans & advances | 17.59 | 10.87 | 8.91 | 9.82 | 8.30 |
| Less : current liabilities & provisions | 0.60 | 0.41 | 3.91 | 4.41 | 1.50 |
| Total net current assets | 16.99 | 10.47 | 5.00 | 5.41 | 6.79 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 24.75 | 18.12 | 12.74 | 13.26 | 15.36 |
| Notes: | |||||
| Book value of unquoted investments | 6.34 | 6.15 | 6.15 | 6.15 | 6.15 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 8.49 | 7.60 | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 13.89 | 13.42 | 13.42 | 13.42 | 13.42 |
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DISCLAIMER: All financials are on standalone basis