Dolphin Medical Services Ltd. - Research Center
526504 DOLPHMED Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 15.10 | 15.10 | 15.10 | 15.10 | 15.10 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -5.03 | -4.92 | -4.80 | -4.61 | -4.30 |
| Loan funds | |||||
| Secured loans | 0.80 | 0.76 | 0.68 | 0.61 | 6.37 |
| Unsecured loans | - | - | - | - | - |
| Total | 10.88 | 10.93 | 10.99 | 11.10 | 17.17 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.95 | 3.95 | 3.95 | 3.98 | 11.34 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.12 | 1.07 | 1.01 | 0.98 | 4.60 |
| Net block | 2.83 | 2.87 | 2.94 | 3.00 | 6.74 |
| Capital work-in-progress | 4.09 | 4.09 | 4.09 | 4.09 | 5.93 |
| Investments | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 |
| Net current assets | |||||
| Current assets, loans & advances | 4.80 | 4.80 | 4.79 | 4.83 | 4.80 |
| Less : current liabilities & provisions | 1.26 | 1.24 | 1.25 | 1.23 | 0.71 |
| Total net current assets | 3.55 | 3.56 | 3.55 | 3.60 | 4.09 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 10.88 | 10.93 | 10.99 | 11.10 | 17.17 |
| Notes: | |||||
| Book value of unquoted investments | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 151.00 | 151.00 | 151.00 | 151.00 | 151.00 |
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