GPT Healthcare Ltd. - Research Center
544131 GPTHEALTH 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 | 79.90 | 79.90 | 17.94 | 17.94 | 17.94 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | 40.00 | - | - |
| Reserves & surplus | 85.46 | 78.28 | 75.96 | 68.91 | 57.99 |
| Loan funds | |||||
| Secured loans | 64.67 | 95.52 | 122.93 | 142.89 | 119.03 |
| Unsecured loans | - | - | - | - | - |
| Total | 230.04 | 253.70 | 256.83 | 229.75 | 194.96 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 265.92 | 261.57 | 255.93 | 250.08 | 178.84 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 61.83 | 54.96 | 43.98 | 32.31 | 23.21 |
| Net block | 204.10 | 206.60 | 211.94 | 217.77 | 155.63 |
| Capital work-in-progress | 2.61 | 0.72 | 0.29 | 1.92 | 32.28 |
| Investments | 13.44 | 10.39 | 0.71 | 0.71 | 0.71 |
| Net current assets | |||||
| Current assets, loans & advances | 106.61 | 105.51 | 104.26 | 88.08 | 66.74 |
| Less : current liabilities & provisions | 96.72 | 69.52 | 60.39 | 78.74 | 60.40 |
| Total net current assets | 9.89 | 35.99 | 43.88 | 9.34 | 6.33 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 230.04 | 253.70 | 256.83 | 229.75 | 194.96 |
| Notes: | |||||
| Book value of unquoted investments | - | 10.39 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 799.04 | 799.04 | 179.41 | 179.41 | 179.41 |
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