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Healthcare Global Enterprises Ltd. - Research Center
539787 HCG Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 88.69 87.92 86.90 85.71 85.08
Share application money 7.05 5.57 33.68 1.22 -
Preference share capital - - - - -
Reserves & surplus 518.77 551.23 517.85 458.26 439.22
Loan funds
Secured loans 418.94 258.97 121.07 164.84 19.94
Unsecured loans - 137.17 97.91 - 118.84
Total 1,033.45 1,040.86 857.42 710.03 663.08
Uses of funds
Fixed assets
Gross block 1,101.02 686.46 587.45 509.32 635.37
Less : revaluation reserve - - - - -
Less : accumulated depreciation 186.69 139.68 95.45 67.20 190.99
Net block 914.33 546.79 492.00 442.12 444.37
Capital work-in-progress 43.61 104.11 79.11 33.42 28.46
Investments 316.13 299.04 218.85 141.42 154.65
Net current assets
Current assets, loans & advances 494.84 453.64 322.31 305.58 206.92
Less : current liabilities & provisions 735.47 362.72 254.85 212.50 171.33
Total net current assets -240.63 90.92 67.46 93.07 35.59
Miscellaneous expenses not written - - - - -
Total 1,033.45 1,040.86 857.42 710.03 663.08
Notes:
Book value of unquoted investments 346.47 295.23 215.37 130.81 91.15
Market value of quoted investments 1.39 4.65 4.31 11.45 3.51
Contingent liabilities 312.11 284.60 207.50 321.51 171.99
Number of equity sharesoutstanding (Lacs) 886.91 879.19 869.04 857.13 850.76

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