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Sunil Healthcare Ltd. - Research Center
537253 SUNLOC Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 - - - - -
Reserves & surplus 44.53 37.82 37.52 38.88 38.54
Loan funds
Secured loans 34.22 43.91 44.35 46.97 53.83
Unsecured loans - - - 4.94 3.05
Total 89.01 91.98 92.13 101.06 105.68
Uses of funds
Fixed assets
Gross block 102.13 81.18 75.98 83.41 79.89
Less : revaluation reserve - - - - -
Less : accumulated depreciation 32.16 26.21 20.28 14.58 8.97
Net block 69.97 54.97 55.70 68.82 70.92
Capital work-in-progress 1.75 0.01 0.01 2.47 0.19
Investments 1.16 1.20 0.24 0.24 0.23
Net current assets
Current assets, loans & advances 39.30 67.38 78.47 68.28 71.25
Less : current liabilities & provisions 23.17 31.58 42.28 38.75 36.91
Total net current assets 16.13 35.80 36.19 29.53 34.34
Miscellaneous expenses not written - - - - -
Total 89.01 91.98 92.13 101.06 105.68
Notes:
Book value of unquoted investments 1.16 1.20 0.24 0.24 0.23
Market value of quoted investments - - - - -
Contingent liabilities 3.20 6.60 8.49 7.58 4.26
Number of equity sharesoutstanding (Lacs) 102.55 102.55 102.55 102.55 102.55

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