Sharma East India Hospitals & Medical Research Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

4.16

4.16

4.16

4.16

4.16

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

6.41

5.44

4.76

4.12

3.73

Loan funds

Secured loans

8.30

4.35

5.43

6.90

10.49

Unsecured loans

-

-

-

-

-

Total

18.87

13.95

14.35

15.17

18.38

Uses of funds

Fixed assets

Gross block

14.10

10.46

8.34

6.60

6.49

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

5.00

3.61

2.83

2.19

1.76

Net block

9.10

6.85

5.51

4.41

4.73

Capital work-in-progress

-

-

-

1.74

0.35

Investments

2.05

1.89

1.89

1.89

1.80

Net current assets

Current assets, loans & advances

12.57

10.32

11.47

11.81

15.25

Less : current liabilities & provisions

4.84

5.11

4.53

4.68

3.76

Total net current assets

7.73

5.21

6.94

7.13

11.50

Miscellaneous expenses not written

-

-

-

-

-

Total

18.87

13.95

14.35

15.17

18.38

Notes:

Book value of unquoted investments

0.10

0.10

0.10

0.10

0.10

Market value of quoted investments

1.95

1.79

1.79

1.79

1.70

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

32.84

32.84

32.84

32.84

32.84