Siemens Healthcare Diagnostics Ltd.[Amalgamated] - Research Center
506559 SIEMEDSOL Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Sep ' 10 | Sep ' 09 | Sep ' 08 | Sep ' 07 | Dec ' 06 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.57 | 1.57 | 1.57 | 1.57 | 1.57 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 53.75 | 47.26 | 43.79 | 46.23 | 43.55 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 40.00 | 40.00 | - | - | - |
| Total | 95.31 | 88.83 | 45.36 | 47.80 | 45.11 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 132.23 | 113.47 | 80.42 | 36.04 | 28.63 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 68.89 | 47.83 | 28.54 | 20.04 | 16.18 |
| Net block | 63.34 | 65.64 | 51.88 | 15.99 | 12.45 |
| Capital work-in-progress | 0.01 | 0.65 | - | 0.04 | - |
| Investments | - | - | 7.39 | 14.10 | 19.10 |
| Net current assets | |||||
| Current assets, loans & advances | 102.27 | 128.29 | 71.69 | 32.21 | 40.48 |
| Less : current liabilities & provisions | 70.30 | 105.76 | 85.60 | 14.54 | 26.91 |
| Total net current assets | 31.97 | 22.54 | -13.91 | 17.66 | 13.57 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 95.31 | 88.83 | 45.36 | 47.80 | 45.11 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | 7.39 | 14.17 | 19.11 |
| Contingent liabilities | 4.87 | 6.82 | 4.38 | 2.94 | 3.25 |
| Number of equity sharesoutstanding (Lacs) | 15.67 | 15.67 | 15.67 | 15.67 | 15.67 |
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