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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 ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 9.36 9.36 9.36 9.36 8.52
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 22.00 18.71 16.08 13.85 11.16
Loan funds
Secured loans 39.88 31.09 13.61 14.27 12.22
Unsecured loans 15.59 15.34 9.56 7.16 2.19
Total 86.84 74.51 48.61 44.63 34.09
Uses of funds
Fixed assets
Gross block 108.34 75.57 66.74 61.57 49.61
Less : revaluation reserve - - - - -
Less : accumulated depreciation 41.19 36.51 32.64 29.27 26.00
Net block 67.15 39.06 34.10 32.30 23.61
Capital work-in-progress 1.15 19.47 - - 0.75
Investments 1.25 0.91 - - -
Net current assets
Current assets, loans & advances 26.61 23.96 16.81 14.27 11.11
Less : current liabilities & provisions 9.32 8.90 2.30 1.93 1.38
Total net current assets 17.29 15.06 14.51 12.33 9.72
Miscellaneous expenses not written - - - - -
Total 86.84 74.51 48.61 44.63 34.09
Notes:
Book value of unquoted investments 1.25 0.91 - - -
Market value of quoted investments - - - - -
Contingent liabilities 19.93 39.89 14.38 0.38 0.38
Number of equity sharesoutstanding (Lacs) 93.59 93.59 93.59 93.59 85.20
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