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Medplus Health Services Ltd. - Research Center
543427 MEDPLUS Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 23.86 23.86 0.45 0.19 0.19
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,117.42 1,088.92 146.23 159.28 185.01
Loan funds
Secured loans - - 370.81 236.13 -
Unsecured loans - - - - -
Total 1,141.28 1,112.78 517.48 395.61 185.21
Uses of funds
Fixed assets
Gross block 189.58 88.42 24.98 8.83 1.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation 10.17 3.41 2.31 1.66 1.19
Net block 179.41 85.02 22.67 7.17 0.15
Capital work-in-progress 17.91 15.52 2.01 0.95 -
Investments 917.16 418.45 408.50 381.09 186.03
Net current assets
Current assets, loans & advances 157.46 668.47 115.24 26.02 5.34
Less : current liabilities & provisions 130.66 74.67 30.94 19.62 6.31
Total net current assets 26.80 593.80 84.30 6.40 -0.96
Miscellaneous expenses not written - - - - -
Total 1,141.28 1,112.78 517.48 395.61 185.21
Notes:
Book value of unquoted investments 917.16 418.45 408.50 381.09 186.03
Market value of quoted investments - - - - -
Contingent liabilities 2.25 199.18 185.01 177.50 105.47
Number of equity sharesoutstanding (Lacs) 1193.06 1193.06 4.58 2.04 2.04
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