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Siemens Healthcare Diagnostics Ltd.[Amalgamated] - Research Center

506559 SIEMEDSOL Group (N.A.) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Sep ' 10 Sep ' 09 Sep ' 08 Sep ' 07 Dec ' 06
Sources of funds
Owner's fund

Equity share capital

1.57 1.57 1.57 1.57 1.57

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

53.75 47.26 43.79 46.23 43.55
Loan funds

Secured loans

- - - - -

Unsecured loans

40.00 40.00 - - -

Total

95.31 88.83 45.36 47.80 45.11
Uses of funds
Fixed assets

Gross block

132.23 113.47 80.42 36.04 28.63

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

68.89 47.83 28.54 20.04 16.18

Net block

63.34 65.64 51.88 15.99 12.45

Capital work-in-progress

0.01 0.65 - 0.04 -

Investments

- - 7.39 14.10 19.10
Net current assets

Current assets, loans & advances

102.27 128.29 71.69 32.21 40.48

Less : current liabilities & provisions

70.30 105.76 85.60 14.54 26.91

Total net current assets

31.97 22.54 -13.91 17.66 13.57

Miscellaneous expenses not written

- - - - -

Total

95.31 88.83 45.36 47.80 45.11
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - 7.39 14.17 19.11

Contingent liabilities

4.87 6.82 4.38 2.94 3.25

Number of equity sharesoutstanding (Lacs)

15.67 15.67 15.67 15.67 15.67
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