Goodwill Hospital & Research Centre Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 11 | Mar ' 09 | Mar ' 08 | Mar ' 07 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.00 | 5.00 | 3.72 | 3.72 | |
| Share application money | - | 0.94 | 3.17 | 1.59 | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 24.18 | 5.49 | -0.90 | -1.00 | |
| Loan funds | |||||
| Secured loans | 57.18 | 45.16 | 2.88 | 3.14 | |
| Unsecured loans | 30.14 | 9.63 | - | - | |
| Total | 120.49 | 66.23 | 8.86 | 7.46 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 129.46 | 29.75 | 8.02 | 7.69 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 21.47 | 2.97 | 1.87 | 1.33 | |
| Net block | 107.99 | 26.78 | 6.16 | 6.36 | |
| Capital work-in-progress | 3.52 | 37.49 | 0.02 | - | |
| Investments | 9.95 | - | - | - | |
| Net current assets | |||||
| Current assets, loans & advances | 13.20 | 4.70 | 3.26 | 1.34 | |
| Less : current liabilities & provisions | 14.17 | 2.75 | 0.60 | 0.26 | |
| Total net current assets | -0.97 | 1.95 | 2.67 | 1.08 | |
| Miscellaneous expenses not written | - | - | 0.01 | 0.02 | |
| Total | 120.49 | 66.23 | 8.86 | 7.46 | |
| Notes: | |||||
| Book value of unquoted investments | 9.95 | - | - | - | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | - | - | - | - | |
| Number of equity sharesoutstanding (Lacs) | 90.00 | 50.00 | 37.19 | 37.19 | |
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