Hannah Joseph Hospital Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23

Sources of funds

Owner's fund

Equity share capital

16.70

16.70

16.35

Share application money

-

-

-

Preference share capital

-

-

-

Reserves & surplus

35.24

29.02

18.20

Loan funds

Secured loans

33.58

31.39

42.95

Unsecured loans

-

-

-

Total

85.52

77.10

77.51

Uses of funds

Fixed assets

Gross block

117.17

106.14

103.80

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

47.99

40.84

32.63

Net block

69.18

65.29

71.17

Capital work-in-progress

0.64

-

-

Investments

-

-

0.14

Net current assets

Current assets, loans & advances

29.48

24.67

20.84

Less : current liabilities & provisions

13.78

12.87

14.64

Total net current assets

15.70

11.81

6.20

Miscellaneous expenses not written

-

-

-

Total

85.52

77.10

77.51

Notes:

Book value of unquoted investments

-

-

-

Market value of quoted investments

-

-

-

Contingent liabilities

-

-

-

Number of equity sharesoutstanding (Lacs)

166.98

166.98

163.50