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Siemens Healthcare Diagnostics Ltd.[Amalgamated] - Research Center
506559 SIEMEDSOL Group (N.A.) BSE data
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Results
Statement
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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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