Wockhardt Hospitals Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 79.19 | 50.00 | 50.00 | 25.00 | 6.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | 25.00 | - |
| Reserves & surplus | 138.96 | 21.30 | 5.76 | -8.62 | -9.93 |
| Loan funds | |||||
| Secured loans | 255.38 | 150.57 | 113.26 | 79.45 | 71.41 |
| Unsecured loans | 138.74 | 135.68 | 24.92 | 20.00 | 52.80 |
| Total | 612.28 | 357.54 | 193.94 | 140.84 | 120.28 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 420.24 | 283.95 | 131.40 | 120.23 | 112.38 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 78.35 | 57.33 | 45.35 | 36.66 | 27.60 |
| Net block | 341.90 | 226.62 | 86.05 | 83.57 | 84.78 |
| Capital work-in-progress | 143.87 | 80.64 | 99.36 | 37.70 | 13.35 |
| Investments | 13.94 | 13.94 | 14.01 | 16.44 | 13.94 |
| Net current assets | |||||
| Current assets, loans & advances | 211.09 | 97.93 | 36.81 | 32.12 | 33.89 |
| Less : current liabilities & provisions | 98.52 | 61.58 | 42.29 | 29.00 | 25.68 |
| Total net current assets | 112.57 | 36.34 | -5.47 | 3.12 | 8.21 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 612.28 | 357.54 | 193.94 | 140.84 | 120.28 |
| Notes: | |||||
| Book value of unquoted investments | 13.94 | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 32.31 | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 791.91 | 500.00 | 500.00 | 250.00 | 60.00 |
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