CDR Health Care Ltd. - Research Center
523353 CDRHLTH Group (ZP) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.28 | 5.28 | 5.28 | 5.28 | 5.28 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.48 | -0.48 | -0.48 | -0.49 | -0.28 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | 8.09 | 9.24 |
| Total | 4.80 | 4.80 | 4.80 | 12.88 | 14.24 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 37.76 | 37.76 | 37.76 | 37.76 | 37.76 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 26.38 | 26.38 | 26.38 | 26.38 | 26.24 |
| Net block | 11.38 | 11.38 | 11.38 | 11.38 | 11.52 |
| Capital work-in-progress | 5.70 | 4.72 | 4.72 | 4.37 | 1.38 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 4.61 | 4.77 | 4.78 | 4.19 | 9.00 |
| Less : current liabilities & provisions | 16.88 | 16.07 | 16.08 | 7.05 | 7.66 |
| Total net current assets | -12.27 | -11.30 | -11.30 | -2.86 | 1.34 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4.80 | 4.80 | 4.80 | 12.88 | 14.24 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 52.84 | 52.84 | 52.84 | 52.84 | 52.84 |
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