Anlon Healthcare Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 22

Sources of funds

Owner's fund

Equity share capital

39.85

16.00

12.00

Share application money

-

-

-

Preference share capital

-

-

-

Reserves & surplus

40.57

5.03

-10.45

Loan funds

Secured loans

58.35

74.56

60.32

Unsecured loans

-

-

-

Total

138.77

95.59

61.88

Uses of funds

Fixed assets

Gross block

35.68

38.39

34.57

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

12.87

11.09

7.34

Net block

22.82

27.30

27.23

Capital work-in-progress

-

-

-

Investments

0.91

0.85

1.75

Net current assets

Current assets, loans & advances

157.57

99.86

55.98

Less : current liabilities & provisions

42.53

32.41

23.09

Total net current assets

115.04

67.45

32.89

Miscellaneous expenses not written

-

-

-

Total

138.77

95.59

61.88

Notes:

Book value of unquoted investments

0.91

0.85

1.75

Market value of quoted investments

-

-

-

Contingent liabilities

1.15

1.15

-

Number of equity sharesoutstanding (Lacs)

398.52

160.00

120.00