Nidan Laboratories And Healthcare Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.90 | 13.90 | 9.90 | 9.90 | 9.90 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 55.54 | 52.00 | 3.43 | 1.13 | 0.41 |
| Loan funds | |||||
| Secured loans | 10.93 | 19.29 | 38.05 | 34.35 | 32.17 |
| Unsecured loans | - | - | - | - | - |
| Total | 80.37 | 85.19 | 51.38 | 45.38 | 42.48 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 60.53 | 59.64 | 58.27 | 55.28 | 55.27 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 39.14 | 39.18 | 38.35 | 35.20 | 32.01 |
| Net block | 21.39 | 20.46 | 19.92 | 20.08 | 23.26 |
| Capital work-in-progress | - | 3.81 | 0.23 | - | - |
| Investments | - | 29.54 | 0.27 | 0.53 | - |
| Net current assets | |||||
| Current assets, loans & advances | 63.01 | 34.67 | 33.33 | 24.60 | 19.80 |
| Less : current liabilities & provisions | 4.03 | 3.29 | 2.36 | -0.17 | 0.57 |
| Total net current assets | 58.98 | 31.38 | 30.96 | 24.77 | 19.22 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 80.37 | 85.19 | 51.38 | 45.38 | 42.48 |
| Notes: | |||||
| Book value of unquoted investments | - | 28.54 | 0.27 | 0.53 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 139.00 | 139.00 | 99.00 | 99.00 | 99.00 |
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