Sunil Healthcare Ltd. - Research Center
537253 SUNLOC Group (XT) 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 | 10.25 | 10.25 | 10.25 | 10.25 | 10.25 |
| Share application money | - | - | - | - | - |
| Preference share capital | 1.16 | - | - | - | - |
| Reserves & surplus | 51.47 | 44.53 | 37.82 | 37.52 | 38.88 |
| Loan funds | |||||
| Secured loans | 34.06 | 34.22 | 43.91 | 44.35 | 46.97 |
| Unsecured loans | - | - | - | - | 4.94 |
| Total | 96.94 | 89.01 | 91.98 | 92.13 | 101.06 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 106.94 | 102.13 | 81.18 | 75.98 | 83.41 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 36.52 | 32.16 | 26.21 | 20.28 | 14.58 |
| Net block | 70.43 | 69.97 | 54.97 | 55.70 | 68.82 |
| Capital work-in-progress | 0.01 | 1.75 | 0.01 | 0.01 | 2.47 |
| Investments | - | 1.16 | 1.20 | 0.24 | 0.24 |
| Net current assets | |||||
| Current assets, loans & advances | 55.64 | 39.30 | 67.38 | 78.47 | 68.28 |
| Less : current liabilities & provisions | 29.13 | 23.17 | 31.58 | 42.28 | 38.75 |
| Total net current assets | 26.50 | 16.13 | 35.80 | 36.19 | 29.53 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 96.94 | 89.01 | 91.98 | 92.13 | 101.06 |
| Notes: | |||||
| Book value of unquoted investments | - | 1.16 | 1.20 | 0.24 | 0.24 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.09 | 3.20 | 6.60 | 8.49 | 7.58 |
| Number of equity sharesoutstanding (Lacs) | 102.55 | 102.55 | 102.55 | 102.55 | 102.55 |
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