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Sunrest Lifescience Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

3.00 0.01 0.01

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

0.12 1.06 0.28
Loan funds

Secured loans

2.14 3.24 2.32

Unsecured loans

- - -

Total

5.26 4.31 2.61
Uses of funds
Fixed assets

Gross block

0.53 0.51 0.22

Less : revaluation reserve

- - -

Less : accumulated depreciation

0.18 0.05 0.07

Net block

0.35 0.47 0.15

Capital work-in-progress

- - -

Investments

0.02 - -
Net current assets

Current assets, loans & advances

16.35 12.55 9.33

Less : current liabilities & provisions

11.46 8.71 6.87

Total net current assets

4.89 3.84 2.46

Miscellaneous expenses not written

- - -

Total

5.26 4.31 2.61
Notes:

Book value of unquoted investments

0.02 - -

Market value of quoted investments

- - -

Contingent liabilities

0.02 - -

Number of equity sharesoutstanding (Lacs)

30.00 0.10 0.10
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