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Healthcare Global Enterprises Ltd. - Research Center

539787 HCG Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 139.29 139.12 139.01 125.36 88.69
Share application money - 12.03 6.72 50.60 7.05
Preference share capital - - - - -
Reserves & surplus 1,049.30 993.98 951.96 747.82 518.77
Loan funds
Secured loans 395.49 121.50 107.45 214.14 418.94
Unsecured loans - - - - -
Total 1,584.07 1,266.62 1,205.14 1,137.92 1,033.45
Uses of funds
Fixed assets
Gross block 1,463.55 1,133.63 1,069.14 1,037.39 1,101.02
Less : revaluation reserve - - - - -
Less : accumulated depreciation 525.48 346.00 295.30 292.22 186.69
Net block 938.08 787.63 773.84 745.17 914.33
Capital work-in-progress 36.49 9.22 4.82 27.61 43.61
Investments 506.33 474.93 438.66 365.66 316.13
Net current assets
Current assets, loans & advances 707.00 457.93 426.30 436.08 494.84
Less : current liabilities & provisions 603.82 463.09 438.48 436.59 735.47
Total net current assets 103.19 -5.16 -12.18 -0.51 -240.63
Miscellaneous expenses not written - - - - -
Total 1,584.07 1,266.62 1,205.14 1,137.92 1,033.45
Notes:
Book value of unquoted investments 504.43 473.26 437.02 364.13 346.47
Market value of quoted investments 1.89 1.68 1.64 1.53 1.39
Contingent liabilities 391.71 188.09 247.15 359.74 312.11
Number of equity sharesoutstanding (Lacs) 1392.90 1391.16 1390.12 1253.59 886.91
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