Global Health Ltd. - Research Center
543654 MEDANTA Group (A) 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 | 53.64 | 50.64 | 49.59 | 49.35 | 49.13 |
| Share application money | - | 5.52 | 32.32 | 48.43 | 53.68 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,435.22 | 1,683.59 | 1,369.22 | 1,292.44 | 1,176.62 |
| Loan funds | |||||
| Secured loans | 101.55 | 122.13 | 55.98 | 50.58 | 147.25 |
| Unsecured loans | - | - | - | - | - |
| Total | 2,590.40 | 1,861.88 | 1,507.11 | 1,440.80 | 1,426.69 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,420.43 | 1,405.19 | 1,350.33 | 1,347.81 | 1,197.01 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 610.54 | 578.24 | 498.92 | 418.94 | 327.80 |
| Net block | 809.90 | 826.95 | 851.40 | 928.87 | 869.21 |
| Capital work-in-progress | 74.94 | 6.42 | 4.16 | 3.47 | 5.21 |
| Investments | 764.99 | 734.02 | 625.55 | 500.50 | 355.50 |
| Net current assets | |||||
| Current assets, loans & advances | 1,528.88 | 793.95 | 521.00 | 525.06 | 527.98 |
| Less : current liabilities & provisions | 588.30 | 499.45 | 495.01 | 517.10 | 331.21 |
| Total net current assets | 940.58 | 294.50 | 25.99 | 7.96 | 196.76 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,590.40 | 1,861.88 | 1,507.11 | 1,440.80 | 1,426.69 |
| Notes: | |||||
| Book value of unquoted investments | 764.99 | 734.02 | 625.55 | 500.50 | 355.50 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 241.36 | 82.72 | 66.80 | 79.04 | 49.74 |
| Number of equity sharesoutstanding (Lacs) | 2681.95 | 2532.24 | 495.86 | 493.45 | 491.33 |
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