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Deccan Health Care Ltd. - Research Center
542248 DECCAN Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 15.71 15.71 15.71 15.71 13.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 61.23 60.91 60.52 50.43 32.68
Loan funds
Secured loans 0.96 0.67 0.87 2.35 8.46
Unsecured loans - - - - -
Total 77.90 77.29 77.10 68.49 54.64
Uses of funds
Fixed assets
Gross block 18.53 33.60 33.51 31.70 27.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 13.73 12.26 10.85 9.56
Net block 18.53 19.87 21.25 20.85 17.71
Capital work-in-progress - 0.07 - - 3.51
Investments 0.01 0.01 - - -
Net current assets
Current assets, loans & advances 72.09 72.32 71.74 62.00 49.26
Less : current liabilities & provisions 12.72 14.98 15.89 14.36 15.84
Total net current assets 59.36 57.34 55.85 47.64 33.42
Miscellaneous expenses not written - - - - -
Total 77.90 77.29 77.10 68.49 54.64
Notes:
Book value of unquoted investments - 0.01 - - -
Market value of quoted investments - - - - -
Contingent liabilities - 15.65 10.51 4.78 1.42
Number of equity sharesoutstanding (Lacs) 157.13 157.13 157.13 157.13 135.01

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