GPT Healthcare Ltd. - Research Center

---

Results

Statement

• Balance sheet

More

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

79.90

79.90

17.94

17.94

17.94

Share application money

-

-

-

-

-

Preference share capital

-

-

40.00

-

-

Reserves & surplus

85.46

78.28

75.96

68.91

57.99

Loan funds

Secured loans

64.67

95.52

122.93

142.89

119.03

Unsecured loans

-

-

-

-

-

Total

230.04

253.70

256.83

229.75

194.96

Uses of funds

Fixed assets

Gross block

265.92

261.57

255.93

250.08

178.84

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

61.83

54.96

43.98

32.31

23.21

Net block

204.10

206.60

211.94

217.77

155.63

Capital work-in-progress

2.61

0.72

0.29

1.92

32.28

Investments

13.44

10.39

0.71

0.71

0.71

Net current assets

Current assets, loans & advances

106.61

105.51

104.26

88.08

66.74

Less : current liabilities & provisions

96.72

69.52

60.39

78.74

60.40

Total net current assets

9.89

35.99

43.88

9.34

6.33

Miscellaneous expenses not written

-

-

-

-

-

Total

230.04

253.70

256.83

229.75

194.96

Notes:

Book value of unquoted investments

-

10.39

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

799.04

799.04

179.41

179.41

179.41