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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 204.36 204.36 204.36 204.36 204.36
Share application money 0.63 - - - -
Preference share capital - - - - -
Reserves & surplus 1,263.75 1,020.73 885.28 961.52 963.49
Loan funds
Secured loans 543.09 382.25 334.84 378.13 461.99
Unsecured loans - - - - -
Total 2,011.83 1,607.33 1,424.49 1,544.01 1,629.84
Uses of funds
Fixed assets
Gross block 2,157.79 1,834.10 1,749.10 1,792.12 1,470.92
Less : revaluation reserve - - - - -
Less : accumulated depreciation 800.08 740.44 679.22 633.09 521.83
Net block 1,357.71 1,093.66 1,069.88 1,159.02 949.09
Capital work-in-progress 31.76 23.34 5.13 2.65 55.72
Investments 678.02 661.47 645.32 619.33 596.54
Net current assets
Current assets, loans & advances 707.24 503.21 380.32 439.17 473.05
Less : current liabilities & provisions 762.89 674.35 676.16 676.16 444.57
Total net current assets -55.66 -171.14 -295.85 -236.99 28.48
Miscellaneous expenses not written - - - - -
Total 2,011.83 1,607.33 1,424.49 1,544.01 1,629.84
Notes:
Book value of unquoted investments 642.52 649.03 645.32 619.33 596.54
Market value of quoted investments - - - - -
Contingent liabilities 151.63 772.34 414.83 315.61 335.82
Number of equity sharesoutstanding (Lacs) 2043.61 2043.61 2043.61 2043.61 2043.61

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