Goodwill Hospital & Research Centre Ltd. - Research Center

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Results

• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Capital structures
• Ratio

Mar ' 11	Mar ' 09	Mar ' 08	Mar ' 07

Sources of funds

Owner's fund

Equity share capital

9.00

5.00

3.72

3.72

Share application money

-

0.94

3.17

1.59

Preference share capital

-

-

-

-

Reserves & surplus

24.18

5.49

-0.90

-1.00

Loan funds

Secured loans

57.18

45.16

2.88

3.14

Unsecured loans

30.14

9.63

-

-

Total

120.49

66.23

8.86

7.46

Uses of funds

Fixed assets

Gross block

129.46

29.75

8.02

7.69

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

21.47

2.97

1.87

1.33

Net block

107.99

26.78

6.16

6.36

Capital work-in-progress

3.52

37.49

0.02

-

Investments

9.95

-

-

-

Net current assets

Current assets, loans & advances

13.20

4.70

3.26

1.34

Less : current liabilities & provisions

14.17

2.75

0.60

0.26

Total net current assets

-0.97

1.95

2.67

1.08

Miscellaneous expenses not written

-

-

0.01

0.02

Total

120.49

66.23

8.86

7.46

Notes:

Book value of unquoted investments

9.95

-

-

-

Market value of quoted investments

-

-

-

-

Contingent liabilities

-

-

-

-

Number of equity sharesoutstanding (Lacs)

90.00

50.00

37.19

37.19