Deccan Health Care Ltd. - Research Center
542248 DECCAN Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 17.04 | 15.71 | 15.71 | 15.71 | 15.71 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 64.61 | 61.23 | 60.91 | 60.52 | 50.43 |
| Loan funds | |||||
| Secured loans | 0.39 | 0.96 | 0.67 | 0.87 | 2.35 |
| Unsecured loans | - | - | - | - | - |
| Total | 82.05 | 77.90 | 77.29 | 77.10 | 68.49 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 33.24 | 33.49 | 33.60 | 33.51 | 31.70 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 16.39 | 14.96 | 13.73 | 12.26 | 10.85 |
| Net block | 16.85 | 18.53 | 19.87 | 21.25 | 20.85 |
| Capital work-in-progress | - | - | 0.07 | - | - |
| Investments | 0.01 | 0.01 | 0.01 | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 79.68 | 72.09 | 72.32 | 71.74 | 62.00 |
| Less : current liabilities & provisions | 14.49 | 12.72 | 14.98 | 15.89 | 14.36 |
| Total net current assets | 65.19 | 59.36 | 57.34 | 55.85 | 47.64 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 82.05 | 77.90 | 77.29 | 77.10 | 68.49 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | 0.01 | 0.01 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 17.02 | 15.77 | 15.65 | 10.51 | 4.78 |
| Number of equity sharesoutstanding (Lacs) | 170.43 | 157.13 | 157.13 | 157.13 | 157.13 |
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