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Aatmaj Healthcare Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

8.10 1.35 1.35 1.35

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

6.08 6.76 1.84 -2.28
Loan funds

Secured loans

11.70 5.18 4.33 8.76

Unsecured loans

- - - -

Total

25.88 13.28 7.52 7.83
Uses of funds
Fixed assets

Gross block

13.51 12.55 9.46 8.90

Less : revaluation reserve

- - - -

Less : accumulated depreciation

2.34 1.67 1.25 0.87

Net block

11.17 10.87 8.21 8.02

Capital work-in-progress

- - - -

Investments

- - - -
Net current assets

Current assets, loans & advances

19.84 6.32 1.59 1.30

Less : current liabilities & provisions

5.13 3.91 2.28 1.50

Total net current assets

14.71 2.41 -0.68 -0.20

Miscellaneous expenses not written

- - - -

Total

25.88 13.28 7.52 7.83
Notes:

Book value of unquoted investments

- - - -

Market value of quoted investments

- - - -

Contingent liabilities

- - - -

Number of equity sharesoutstanding (Lacs)

162.00 13.50 13.50 13.50
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