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Nidan Laboratories And Healthcare Ltd. - Research Center

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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

13.90 13.90 9.90 9.90 9.90

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

55.54 52.00 3.43 1.13 0.41
Loan funds

Secured loans

10.93 19.29 38.05 34.35 32.17

Unsecured loans

- - - - -

Total

80.37 85.19 51.38 45.38 42.48
Uses of funds
Fixed assets

Gross block

60.53 59.64 58.27 55.28 55.27

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

39.14 39.18 38.35 35.20 32.01

Net block

21.39 20.46 19.92 20.08 23.26

Capital work-in-progress

- 3.81 0.23 - -

Investments

- 29.54 0.27 0.53 -
Net current assets

Current assets, loans & advances

63.01 34.67 33.33 24.60 19.80

Less : current liabilities & provisions

4.03 3.29 2.36 -0.17 0.57

Total net current assets

58.98 31.38 30.96 24.77 19.22

Miscellaneous expenses not written

- - - - -

Total

80.37 85.19 51.38 45.38 42.48
Notes:

Book value of unquoted investments

- 28.54 0.27 0.53 -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

139.00 139.00 99.00 99.00 99.00
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