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Narayana Hrudayalaya Ltd. - Research Center

539551 NH Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

204.36 204.36 204.36 204.36 204.36

Share application money

0.63 - - - -

Preference share capital

- - - - -

Reserves & surplus

1,263.75 1,020.73 885.28 961.52 963.49
Loan funds

Secured loans

543.09 382.25 334.84 378.13 461.99

Unsecured loans

- - - - -

Total

2,011.83 1,607.33 1,424.49 1,544.01 1,629.84
Uses of funds
Fixed assets

Gross block

2,157.79 1,834.10 1,749.10 1,792.12 1,470.92

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

800.08 740.44 679.22 633.09 521.83

Net block

1,357.71 1,093.66 1,069.88 1,159.02 949.09

Capital work-in-progress

31.76 23.34 5.13 2.65 55.72

Investments

678.02 661.47 645.32 619.33 596.54
Net current assets

Current assets, loans & advances

707.24 503.21 380.32 439.17 473.05

Less : current liabilities & provisions

762.89 674.35 676.16 676.16 444.57

Total net current assets

-55.66 -171.14 -295.85 -236.99 28.48

Miscellaneous expenses not written

- - - - -

Total

2,011.83 1,607.33 1,424.49 1,544.01 1,629.84
Notes:

Book value of unquoted investments

642.52 649.03 645.32 619.33 596.54

Market value of quoted investments

- - - - -

Contingent liabilities

151.63 772.34 414.83 315.61 335.82

Number of equity sharesoutstanding (Lacs)

2043.61 2043.61 2043.61 2043.61 2043.61
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