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Narayana Hrudayalaya Ltd. - Research Center
539551 NH Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 204.36 204.36 204.36 204.36 204.36
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 885.28 961.52 963.49 916.33 854.11
Loan funds
Secured loans 334.84 378.13 461.99 474.85 100.19
Unsecured loans - - - - -
Total 1,424.49 1,544.01 1,629.84 1,595.54 1,158.66
Uses of funds
Fixed assets
Gross block 1,749.10 1,792.12 1,470.92 1,414.72 1,050.55
Less : revaluation reserve - - - - -
Less : accumulated depreciation 679.22 633.09 521.83 441.84 368.09
Net block 1,069.88 1,159.02 949.09 972.89 682.46
Capital work-in-progress 5.13 2.65 55.72 30.36 51.57
Investments 645.32 619.33 596.54 560.95 354.00
Net current assets
Current assets, loans & advances 380.32 439.17 473.05 429.65 398.04
Less : current liabilities & provisions 676.16 676.16 444.57 398.31 327.40
Total net current assets -295.85 -236.99 28.48 31.35 70.63
Miscellaneous expenses not written - - - - -
Total 1,424.49 1,544.01 1,629.84 1,595.54 1,158.66
Notes:
Book value of unquoted investments 645.32 619.33 596.54 560.95 358.74
Market value of quoted investments - - - - -
Contingent liabilities 414.83 315.61 335.82 678.86 183.76
Number of equity sharesoutstanding (Lacs) 2043.61 2043.61 2043.61 2043.61 2043.61

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