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Regency Hospitals Ltd. - Research Center
526403 RGNYMIS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 9.36 9.36 9.36 9.36 9.36
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 30.26 26.60 22.00 18.71 16.08
Loan funds
Secured loans 59.26 57.72 39.88 31.09 13.61
Unsecured loans 6.00 6.10 15.59 15.34 9.56
Total 104.87 99.78 86.84 74.51 48.61
Uses of funds
Fixed assets
Gross block 95.37 112.24 108.34 75.57 66.74
Less : revaluation reserve - - - - -
Less : accumulated depreciation 25.36 46.45 41.19 36.51 32.64
Net block 70.01 65.79 67.15 39.06 34.10
Capital work-in-progress 0.17 1.67 1.15 19.47 -
Investments 8.52 7.42 1.25 0.91 -
Net current assets
Current assets, loans & advances 42.39 40.96 26.61 23.96 16.81
Less : current liabilities & provisions 16.22 16.06 9.32 8.90 2.30
Total net current assets 26.17 24.90 17.29 15.06 14.51
Miscellaneous expenses not written - - - - -
Total 104.87 99.78 86.84 74.51 48.61
Notes:
Book value of unquoted investments 8.52 7.42 1.25 0.91 -
Market value of quoted investments - - - - -
Contingent liabilities 49.50 46.20 19.93 40.80 14.38
Number of equity sharesoutstanding (Lacs) 93.59 93.59 93.59 93.59 93.59
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