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Regency Hospitals Ltd. - Research Center
526403 RGNYMIS Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
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 26.60 22.00 18.71 16.08 13.85
Loan funds
Secured loans 57.72 39.88 31.09 13.61 14.27
Unsecured loans 6.10 15.59 15.34 9.56 7.16
Total 99.78 86.84 74.51 48.61 44.63
Uses of funds
Fixed assets
Gross block 112.24 108.34 75.57 66.74 61.57
Less : revaluation reserve - - - - -
Less : accumulated depreciation 46.45 41.19 36.51 32.64 29.27
Net block 65.79 67.15 39.06 34.10 32.30
Capital work-in-progress 1.67 1.15 19.47 - -
Investments 7.42 1.25 0.91 - -
Net current assets
Current assets, loans & advances 40.96 26.61 23.96 16.81 14.27
Less : current liabilities & provisions 16.06 9.32 8.90 2.30 1.93
Total net current assets 24.90 17.29 15.06 14.51 12.33
Miscellaneous expenses not written - - - - -
Total 99.78 86.84 74.51 48.61 44.63
Notes:
Book value of unquoted investments 7.42 1.25 0.91 - -
Market value of quoted investments - - - - -
Contingent liabilities 46.20 19.93 39.89 14.38 0.38
Number of equity sharesoutstanding (Lacs) 93.59 93.59 93.59 93.59 93.59
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