Shanmuga Hospital Ltd. - Research Center

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Results

Statement

• Balance sheet

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Mar ' 24	Mar ' 22

Sources of funds

Owner's fund

Equity share capital

9.80

0.08

Share application money

-

-

Preference share capital

-

-

Reserves & surplus

7.34

6.98

Loan funds

Secured loans

9.02

-

Unsecured loans

-

-

Total

26.15

7.06

Uses of funds

Fixed assets

Gross block

17.87

2.42

Less : revaluation reserve

-

-

Less : accumulated depreciation

2.02

0.14

Net block

15.85

2.28

Capital work-in-progress

4.34

-

Investments

0.02

-

Net current assets

Current assets, loans & advances

13.71

8.36

Less : current liabilities & provisions

7.76

3.59

Total net current assets

5.94

4.78

Miscellaneous expenses not written

-

-

Total

26.15

7.06

Notes:

Book value of unquoted investments

0.02

-

Market value of quoted investments

-

-

Contingent liabilities

0.30

-

Number of equity sharesoutstanding (Lacs)

97.95

0.80