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Sunil Healthcare Ltd. - Research Center

537253 SUNLOC Group (XT) 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

10.25 10.25 10.25 10.25 10.25

Share application money

- - - - -

Preference share capital

1.16 - - - -

Reserves & surplus

51.47 44.53 37.82 37.52 38.88
Loan funds

Secured loans

34.06 34.22 43.91 44.35 46.97

Unsecured loans

- - - - 4.94

Total

96.94 89.01 91.98 92.13 101.06
Uses of funds
Fixed assets

Gross block

106.94 102.13 81.18 75.98 83.41

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

36.52 32.16 26.21 20.28 14.58

Net block

70.43 69.97 54.97 55.70 68.82

Capital work-in-progress

0.01 1.75 0.01 0.01 2.47

Investments

- 1.16 1.20 0.24 0.24
Net current assets

Current assets, loans & advances

55.64 39.30 67.38 78.47 68.28

Less : current liabilities & provisions

29.13 23.17 31.58 42.28 38.75

Total net current assets

26.50 16.13 35.80 36.19 29.53

Miscellaneous expenses not written

- - - - -

Total

96.94 89.01 91.98 92.13 101.06
Notes:

Book value of unquoted investments

- 1.16 1.20 0.24 0.24

Market value of quoted investments

- - - - -

Contingent liabilities

0.09 3.20 6.60 8.49 7.58

Number of equity sharesoutstanding (Lacs)

102.55 102.55 102.55 102.55 102.55
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