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Yatharth Hospital & Trauma Care Services Ltd. - Research Center
543950 YATHARTH Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 65.52 65.52 16.38 16.38
Share application money - - - -
Preference share capital - - - -
Reserves & surplus 110.61 46.19 55.51 40.00
Loan funds
Secured loans 113.63 109.20 89.86 116.82
Unsecured loans - - - -
Total 289.76 220.91 161.75 173.20
Uses of funds
Fixed assets
Gross block 213.95 205.16 197.47 193.64
Less : revaluation reserve - - - -
Less : accumulated depreciation 93.32 82.78 71.79 59.26
Net block 120.63 122.38 125.68 134.38
Capital work-in-progress - - 0.78 -
Investments 46.88 46.88 34.30 33.17
Net current assets
Current assets, loans & advances 158.72 116.61 46.99 33.96
Less : current liabilities & provisions 36.48 64.96 45.99 28.30
Total net current assets 122.24 51.64 0.99 5.66
Miscellaneous expenses not written - - - -
Total 289.76 220.91 161.75 173.20
Notes:
Book value of unquoted investments 46.88 46.88 34.30 33.17
Market value of quoted investments - - - -
Contingent liabilities 134.64 118.95 75.37 64.06
Number of equity sharesoutstanding (Lacs) 655.17 655.17 163.79 163.79
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