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Unihealth Consultancy Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

15.40 1.39 1.34 1.34 1.34

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

49.07 11.28 5.17 4.69 5.85
Loan funds

Secured loans

3.30 12.08 11.60 6.70 6.07

Unsecured loans

- - - - -

Total

67.77 24.75 18.12 12.74 13.26
Uses of funds
Fixed assets

Gross block

4.60 2.78 2.78 2.78 2.79

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.52 1.36 1.28 1.19 1.09

Net block

3.09 1.42 1.50 1.60 1.70

Capital work-in-progress

- - - - -

Investments

18.37 6.34 6.15 6.15 6.15
Net current assets

Current assets, loans & advances

47.02 17.59 10.87 8.91 9.82

Less : current liabilities & provisions

0.71 0.60 0.41 3.91 4.41

Total net current assets

46.31 16.99 10.47 5.00 5.41

Miscellaneous expenses not written

- - - - -

Total

67.77 24.75 18.12 12.74 13.26
Notes:

Book value of unquoted investments

18.37 6.34 6.15 6.15 6.15

Market value of quoted investments

- - - - -

Contingent liabilities

8.06 8.49 7.60 - -

Number of equity sharesoutstanding (Lacs)

154.00 13.89 13.42 13.42 13.42
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